28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Anedot.Com | ORG | Anedot transferring funds fee for the month of September 2026. | $240.88 | |
| 2026-09-29 | CallFire Inc. | ORG | Monthly texting service fee for the RPBC Hqtrs office. | $45.02 | |
| 2026-09-18 | The MAGA Mall | ORG | Purchased Trump, Charlie Kirk T-shirts/Caps, 1776-2026 250 Yrs. t-shirts, Inv NSw5. | $434.35 | |
| 2026-09-18 | UBEO Business Services | ORG | Monthly maintenance fee and copy overage costs, Inv # C2858878, Acct # RP29. | $215.28 | |
| 2026-09-17 | 3-D Screening Printing | ORG | Purchase of Ken Paxton Yard Signs. | $2,300.31 | |
| 2026-09-14 | Microsoft Office 365 | ORG | Monthly Office 365 Service Fee for the RPBC Staff Members. | $216.99 | |
| 2026-09-10 | GoTo Communications | ORG | Monthly telephone answering service fee for the RPBC Hqtrs Office. | $298.87 | |
| 2026-09-08 | Constant Contact | ORG | Monthly direct marketing fee for the RPBC Hqtrs office. | $929.56 | |
| 2026-09-03 | Cambridge Asset Advisors LLC/Fort CRE SAN LLC | ORG | RPBC Hqtrs office rent expense for the month of September 2026. | $4,138.02 | |
| 2026-09-03 | ANTHEM Entertainment | ORG | Digital Marketing services for the RepParty of Bexar County, Invoice #000269. | $1,500.00 | |
| 2026-09-03 | A T & T | ORG | Monthly internet service fee for the RPBC Hqtrs office. | $108.53 | |
| 2026-08-31 | Anedot.Com | ORG | Anedot transferring funds fee for the month of August 2026. | $109.30 | |
| 2026-08-31 | CallFire Inc. | ORG | Monthly texting service fee for the RPBC Hqtrs office. | $45.02 | |
| 2026-08-18 | Norris Conference Center | ORG | Lease payment for venue, Final payment for gOTV Training event,, August 2026 | $1,750.00 | |
| 2026-08-13 | Microsoft Office 365 | ORG | Monthly Office 365 Service Fee for the RPBC Staff Members. | $216.99 | |
| 2026-08-10 | GoTo Communications | ORG | Monthly telephone answering service fee for the RPBC Hqtrs Office. | $298.87 | |
| 2026-08-05 | Constant Contact | ORG | Monthly direct marketing service fee for the RPBC Hqtrs office.. | $929.56 | |
| 2026-08-05 | A T & T | ORG | Monthly internet service fee for the RPBC Hqtrs office. | $108.53 | |
| 2026-08-04 | Cambridge Asset Advisors LLC/Fort CRE SAN LLC | ORG | RPBC Hqtrs office rent expense for the month of August 2026. | $4,017.69 | |
| 2026-07-31 | Anedot.Com | ORG | Anedot transferring funds fee for the month of July 2026. | $200.56 | |
| 2026-07-29 | CallFire Inc. | ORG | Monthly texting service fee for the RPBC Hqtrs office. | $45.02 | |
| 2026-07-23 | The MAGA Mall | ORG | Purchased Trump merchandise for the RPBC Hqtrs office, order # 16745. | $1,244.41 | |
| 2026-07-20 | Norris Conference Center | ORG | Lease payment for venue, $500.00, GOTV Training event,, August 2026 | $500.00 | |
| 2026-07-13 | Microsoft Office 365 | ORG | Monthly Office 365 Service Fee for the RPBC Staff Members. | $216.99 | |
| 2026-07-10 | GoTo Communications | ORG | Monthly telephone answering service fee for the RPBC Hqtrs Office. | $298.87 | |
| 2026-07-08 | A T & T | ORG | Monthly internet service for the RPBC Hqtrs office. | $107.53 | |
| 2026-07-06 | Constant Contact | ORG | Monthly Direct Marketing service fee for the RPBC Hqtrs office. | $801.64 | |
| 2026-07-03 | Cambridge Asset Advisors LLC/Fort CRE SAN LLC | ORG | Monthly rent expense for the RPBC Hqtrs office, July 2026. | $4,017.69 |