83 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ADP Payroll Services | ORG | Employee salary pay period 16 Dec thru 31 Dec 2025. | $1,445.34 | |
| 2025-12-31 | ADP Payroll Services | ORG | Employer Tax Liability for period 16-31 Dec 2025. | $333.56 | |
| 2025-12-31 | Anedot | ORG | December 2025 Anedot transferring fund fee for RPBC Hqtrs office. | $161.06 | |
| 2025-12-29 | CallFire Inc. | ORG | Monthly GOTV expense for the RPBC. | $45.02 | |
| 2025-12-24 | ADP Payroll Services | ORG | ADP Payroll expense for December 2025, 1099 contract employee. | $3,500.00 | |
| 2025-12-24 | ADP Payroll Services | ORG | Employee payroll expense for pay period: Dec 9 - 19, 2025. | $1,104.58 | |
| 2025-12-24 | ADP Payroll Services | ORG | Employer Tax Liability for pay period Dec 09 - 19, 2025. | $303.37 | |
| 2025-12-18 | Kris Coons | IND | Reimbursement for the purchase of snacks for the Pct Chair Christmas Event held on 12/09/2025. | $173.79 | |
| 2025-12-16 | GoTo Communications | ORG | Monthly phone service fee for the RPBC Hqtrs office. | $302.31 | |
| 2025-12-15 | ADP Payroll Services | ORG | Employee salary pay period 1 Dec thru 15 Dec 2025. | $1,445.35 | |
| 2025-12-15 | ADP Payroll Services | ORG | Employer Tax Liability for period 1-15 Dec 2025. | $333.55 | |
| 2025-12-15 | Microsoft Office 365 | ORG | MICROSOFT Office 365 for RPBC Staff members. | $213.82 | |
| 2025-12-15 | Kris Coons | IND | Reimbursement for the purchase of snacks for the CEC Meeting, held on 12/13/2025. | $170.04 | |
| 2025-12-12 | Kinected CoWorking | ORG | Venue rental for the Primary 2026 Ballot Drawing, held on 12/16/2025. | $800.00 | |
| 2025-12-08 | Constant Contact | ORG | Monthly marketing service fee for the RPBC Hqtrs office. | $801.63 | |
| 2025-12-05 | Legends Glass Solutions | ORG | RPBC Hqtrs office Glass Door handle repair. | $337.00 | |
| 2025-12-05 | ADP Payroll Services | ORG | ADP Payroll Processing fees for 1099 and salary employees. | $222.54 | |
| 2025-12-03 | UBEO Business Services | ORG | Monthly copier maintenance fee and copy overage for the RPBC Hqtrs office. | $419.31 | |
| 2025-12-03 | Adobe Inc | ORG | Monthly Adobe service fee for the RPBC Hqtrs office, Exec Administrator. | $21.64 | |
| 2025-12-01 | CallFire Inc. | ORG | GOTV expense for the RPBC Hqtrs office. | $47.61 | |
| 2025-11-28 | ADP Payroll Services | ORG | Salary expense for employee, period 16-30 November 2025. | $1,445.35 | |
| 2025-11-28 | Anedot | ORG | November 2025 Anedot transferring fund fee for RPBC Hqtrs office. | $919.76 | |
| 2025-11-28 | ADP Payroll Services | ORG | Employer Tax Liability for employee pay period 16-30 November 2025. | $333.55 | |
| 2025-11-25 | ADP Payroll Services | ORG | Monthly Salary expense for 1099 employee. | $3,500.00 | |
| 2025-11-20 | Mary C. Haskin Photography | ORG | Photography services provided during the Hall of Fame Dinner Event. | $1,516.54 | |
| 2025-11-18 | ADP Payroll Services | ORG | Salary expense for employee, period 1-15 November 2025. | $1,445.34 | |
| 2025-11-18 | ADP Payroll Services | ORG | Employer Tax Liability for employee pay period 1-15 November 2025. | $333.56 | |
| 2025-11-14 | GoTo Communications | ORG | Monthly phone service fee for the RPBC Hqtrs office. | $302.31 | |
| 2025-11-13 | Microsoft Office 365 | ORG | MICROSOFT Office 365 for RPBC Staff members ($57.51 + $156.31). | $213.82 | |
| 2025-11-07 | Alamo Mailing Company | ORG | Printing and mailing expense for the Hall of Fame Dinner Event. | $182.53 | |
| 2025-11-07 | ADP Payroll Services | ORG | Monthly ADP Payroll processing fees for contract employee. | $111.27 | |
| 2025-11-06 | Constant Contact | ORG | Monthly marketing service fee for the RPBC Hqtrs office. | $801.63 | |
| 2025-11-05 | Estancia Del Norte | ORG | Hall of Fame Dinner Event, rental of venue. | $10,181.35 | |
| 2025-11-05 | Alamo Mailing Company | ORG | Printing and mailing expense for the Hall of Fame Dinner Event. | $506.86 | |
| 2025-11-05 | CallFire Inc. | ORG | GOTV texting fee for the RPBC Hqtrs office. | $130.18 | |
| 2025-11-05 | CallFire Inc. | ORG | GOTV texting fee for the RPBC Hqtrs office. | $114.19 | |
| 2025-11-03 | Adobe Inc | ORG | Monthly Adobe service fee for the RPBC Hqtrs office, Exec Administrator. | $21.64 | |
| 2025-11-01 | NE Loop 410 LLC, a Delware LLC | ORG | Monthly Rent expense for the RPBC Hqtrs office. | $1,949.79 | |
| 2025-10-31 | Anedot | ORG | October 2025 Anedot transferring fund fee for RPBC Hqtrs office. | $368.60 | |
| 2025-10-29 | CallFire Inc. | ORG | GOTV monthly texting fee for the RPBC Hqtrs office. | $45.50 | |
| 2025-10-28 | ADP Payroll Services | ORG | Monthly Salary expense for 1099 employee. | $3,500.00 | |
| 2025-10-20 | CallFire Inc. | ORG | GOTV texting fee for the RPBC Hqtrs office. | $147.04 | |
| 2025-10-16 | GoTo Communications | ORG | Monthly phone service fee for the RPBC Hqtrs office. | $302.31 | |
| 2025-10-16 | A T & T | ORG | Monthly internet service fee for the RPBC Hqtrs office. | $107.53 | |
| 2025-10-15 | Becky Edler | IND | Reimbursement for the purchase of office supplies for the RPBC Hqtrs office. | $346.29 | |
| 2025-10-14 | Microsoft Office 365 | ORG | MICROSOFT Office 365 for RPBC Staff members ($57.51 + $148.83). | $206.34 | |
| 2025-10-06 | Constant Contact | ORG | Monthly marketing service fee for the RPBC Hqtrs office. | $801.63 | |
| 2025-10-03 | ADP Payroll Services | ORG | Monthly ADP Payroll processing fees for contract employee. | $111.27 | |
| 2025-10-03 | Adobe Inc | ORG | Monthly Adobe service fee for the RPBC Hqtrs office, Exec Administrator. | $21.64 | |
| 2025-10-01 | NE Loop 410 LLC, a Delware LLC | ORG | Monthly Rent expense for the RPBC Hqtrs office. | $1,949.79 | |
| 2025-09-30 | Anedot | ORG | September 2025 Anedot transferring fund fee for RPBC Hqtrs office. | $111.36 | |
| 2025-09-29 | Big'z Burger Joint UTSA | ORG | RPBC Chairwoman's BBQ Event expense. | $3,572.05 | |
| 2025-09-25 | ADP Payroll Services | ORG | Monthly Salary expense for 1099 employee. | $3,500.00 | |
| 2025-09-22 | The MAGA Mall | ORG | Purchase of Trump Merchandise. | $495.27 | |
| 2025-09-20 | The Christian School of Castle Hills | ORG | Payment for lease of venue and janitorial service, CEC Meeting held on 9.20.2025. | $370.00 | |
| 2025-09-15 | Microsoft Office 365 | ORG | MICROSOFT Office 365 for RPBC Staff members ($57.51 + $148.83). | $206.34 | |
| 2025-09-12 | Constant Contact | ORG | Monthly marketing service fee for the RPBC Hqtrs office. | $801.63 | |
| 2025-09-11 | GoTo Communications | ORG | Monthly phone service fee for the RPBC Hqtrs office. | $301.66 | |
| 2025-09-05 | ADP Payroll Services | ORG | Monthly ADP Payroll processing fees for contract employee. | $105.97 | |
| 2025-09-02 | Alamo Mailing Company | ORG | Printing and mailing expense for the Chairwoman's BBQ. | $358.17 | |
| 2025-09-02 | A T & T | ORG | Monthly internet service fee for the RPBC Hqtrs office. | $107.53 | |
| 2025-09-01 | NE Loop 410 LLC, a Delware LLC | ORG | Monthly Rent expense for the RPBC Hqtrs office. | $3,899.58 | |
| 2025-08-29 | Anedot | ORG | Anedot funds transfer service fee for the month of August 2025. | $93.96 | |
| 2025-08-28 | The MAGA Mall | ORG | Purchase of TRUMP MAGA CAPS. | $492.13 | |
| 2025-08-25 | ADP Payroll Services | ORG | Monthly Salary expense for 1099 employee. | $3,500.00 | |
| 2025-08-13 | Microsoft Office 365 | ORG | MICROSOFT Office 365 for RPBC Staff members ($57.51 + $148.83). | $206.34 | |
| 2025-08-11 | GoTo Communications | ORG | Monthly phone service fee for the RPBC Hqtrs office. | $301.66 | |
| 2025-08-06 | Constant Contact | ORG | Monthly marketing service fee for the RPBC Hqtrs office. | $801.63 | |
| 2025-08-04 | A T & T | ORG | Monthly internet service fee for the RPBC Hqtrs office. | $107.53 | |
| 2025-08-01 | NE Loop 410 LLC, a Delware LLC | ORG | Monthly rent expense for August 2025, $1,949.79. | $1,949.79 | |
| 2025-08-01 | ADP Payroll Services | ORG | Monthly ADP Payroll processing fees for contract employee. | $105.97 | |
| 2025-07-31 | Anedot | ORG | July 2025 Anedot transferring fund fee for RPBC Hqtrs office. | $186.06 | |
| 2025-07-30 | EZ Texting.com | ORG | Monthly texting fee for the RPBC Hqtrs office. | $45.02 | |
| 2025-07-25 | ADP Payroll Services | ORG | Monthly Salary expense for 1099 employee. | $3,500.00 | |
| 2025-07-16 | Kris Coons | IND | Reimbursement- UHaul and fuel costs, deliverly of supplies for Kerrville flood victims. | $226.75 | |
| 2025-07-16 | Becky Edler | IND | Reimbursement-UHaul rental to carry supplies used at RPBC car show. | $208.45 | |
| 2025-07-15 | Cruisin' 4 Trophies | ORG | Purchased of Trophies and DJ services for the RPBC Open Car Show. | $536.00 | |
| 2025-07-14 | Alzafar Shrine Center | ORG | Lease payment for the RPBC Open Car Show Event. | $550.00 | |
| 2025-07-14 | Microsoft Office 365 | ORG | MICROSOFT Office 365 for RPBC Staff members ($57.51 + $148.83). | $206.34 | |
| 2025-07-11 | GoTo Communications | ORG | Monthly phone service fee for the RPBC Hqtrs office, invoice 7103977735. | $301.66 | |
| 2025-07-07 | Constant Contact | ORG | Monthly marketing service fee for the RPBC Hqtrs office. | $801.63 | |
| 2025-07-07 | ADP Payroll Services | ORG | Monthly ADP Payroll processing fees for contract employee. | $105.97 | |
| 2025-07-01 | NE Loop 410 LLC, a Delware LLC | ORG | Rent expense for the RPBC Hqtrs office. | $1,949.79 |