| MICROSOFTREDMOND, WA | MONTHLY RPBC HQTRS OFFICE 365 EXPENSE.F3X 21B | Sep 8, 2023 | $198 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | MONTHLY RPBC HQTRS OFFICE 365 EXPENSE.F3X 21B | Oct 10, 2023 | $198 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | MONTHLY SERVICE FEE FOR RPBC STAFF, OFFICE 365.F3X 21B | May 7, 2023 | $198 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | MONTHLY SERVICE FEE FOR RPBC STAFF, OFFICE 365.F3X 21B | Jun 8, 2023 | $198 | FEC disbursement search ↗ |
| GO DADDYSCOTTSDALE, AZ | ANNUAL FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jan 23, 2024 | $200 | FEC disbursement search ↗ |
| GO DADDYSCOTTSDALE, AZ | WEBSITE ANNUAL SERVIE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jan 23, 2023 | $200 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | OFFICE 365 FOR RPBC STAFF MEMBERS.F3X 21B | Sep 9, 2024 | $200 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | OFFICE 365 FOR RPBC STAFF MEMBERS.F3X 21B | Aug 8, 2024 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MICROSOFT OFFICE 365 FOR THE RPBC STAFF MEMBERS.F3X 21B | Dec 9, 2024 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MONTHLY SERVICE FEE FOR OFFICE 365 FOR RPBC STAFF MEMBERS.F3X 21B | Nov 7, 2024 | $206 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | MONTHLY SERVICE FEE FOR RPBC STAFF, OFFICE 365.F3X 21B | Apr 7, 2023 | $207 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | MONTHLY MICROSOFT OFFICE 365 EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jan 9, 2023 | $208 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MONTHLY SERVICE FEE FOR OFFICE 365, RPBC STAFF USERS.F3X 21B | Oct 7, 2024 | $208 | FEC disbursement search ↗ |
| JVC MEDIA LLCSAN ANTONIO, TX | PURCHASED 500 BUSINESS CARDS FOR THE CHAIRWOMAN, INV 4109.F3X 21B | Sep 26, 2024 | $211 | FEC disbursement search ↗ |
| US POSTAL SERVICESAN ANTONIO, TX | STAMPS PURCHASED FOR THE CEC MEETING CALL 9/28/2024.F3X 21B | Sep 10, 2024 | $219 | FEC disbursement search ↗ |
| PAY PALOMAHA, NE | PAYPAL FEE FOR PERIOD 1-25 NOVEMBER 2024.F3X 21B | Nov 25, 2024 | $219 | FEC disbursement search ↗ |
| MURRAY, GAILLYTLE, TX | REIMBURSEMENT FOR THE HAND SEWED PATRIOTIC SCARFS.F3X 21B | Nov 19, 2024 | $225 | FEC disbursement search ↗ |
| ANEDOT.COMNEW ORLEANS, LA | ANEDOT FEE FOR PERIOD 17-31 OCTOBER 2024.F3X 21B | Oct 31, 2024 | $228 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYER TAX LIABILITY FOR THE MONTH OF APRIL 2023.F3X 21B | Apr 28, 2023 | $232 | FEC disbursement search ↗ |
| THE MAGA MALLLAS VEGAS, NV | PURCHASE OF TRUMP MERCHANDISE.F3X 21B | Oct 7, 2024 | $234 | FEC disbursement search ↗ |
| JVC MEDIA LLCSAN ANTONIO, TX | PURCHASE OF 40 TEJANOS FOR TRUMP YARD SIGNS.F3X 21B | Oct 11, 2024 | $238 | FEC disbursement search ↗ |
| FAJITA EXPRESS MEXICAN GRILLSAN ANTONIO, TX | PURCHASED TACOS FOR THE DEBATE HELD ON FEBRUARY 1, 2024.F3X 21B | Jan 31, 2024 | $239 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY RPBC HQTRS OFFICE DIRECT MARKETING EXPENSE.F3X 21B | Oct 6, 2023 | $242 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY RPBC HQTRS OFFICE DIRECT MARKETING EXPENSE.F3X 21B | Nov 6, 2023 | $242 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | DIRECT MARKETING MONTHLY FEE.F3X 21B | Dec 5, 2023 | $242 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jan 5, 2024 | $242 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY MARKETING SERVICE FEE FOR THE RPBC OFFICE.F3X 21B | Feb 5, 2024 | $242 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | DIRECT MARKETING MONTHLY SERVICE FEE.F3X 21B | Mar 6, 2024 | $242 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING SERVICE FEE.F3X 21B | Apr 5, 2024 | $242 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | May 6, 2024 | $242 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jun 5, 2024 | $242 | FEC disbursement search ↗ |
| GARCIA, JUSTINCONVERSE, TX | SECURITY SERVICE PROVIDED FOR THE 1 FEB 2024 EVENT.F3X 21B | Feb 1, 2024 | $250 | FEC disbursement search ↗ |
| LAWLER, TREYCASTILE HILLS, TX | SECURITY SERVICE PROVIDED AT THE FEBRUARY 8, 2024 DEBATE.F3X 21B | Feb 8, 2024 | $250 | FEC disbursement search ↗ |
| ALAMO IMPRINTSSAN ANTONIO, TX | PRINTING EXPENSE, CERTIFICATES OF VOTING.F3X 21B | Mar 1, 2024 | $254 | FEC disbursement search ↗ |
| UBEO BUSINESS SERVICESSAN ANTONIO, TX | MONTHLY COPUIER MAINTENANCE FEE AND COPY OVERAGES.F3X 21B | Nov 1, 2023 | $258 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING SERVICE FEE.F3X 21B | Dec 6, 2024 | $261 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Oct 7, 2024 | $261 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | DIRECT MARKETING MONTHLY FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Nov 6, 2024 | $261 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYER TAX LIABILITY FOR THE MONTH OF MARCH 2023.F3X 21B | Mar 31, 2023 | $271 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYER TAX LIABILITY FOR THE MONTH OF JANUARY 2023.F3X 21B | Jan 31, 2023 | $274 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYER TAX LIABILITY FOR THE MONTH OF FEBRUARY 2023.F3X 21B | Feb 28, 2023 | $274 | FEC disbursement search ↗ |
| UBEO BUSINESS SERVICESSAN ANTONIO, TX | MONTHLY MAINTENANCE AND COPY OVERAGE EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Mar 25, 2024 | $277 | FEC disbursement search ↗ |
| TRAVIS GOPAUSTIN, TX | PURCHASE OF TRUMP YARD SIGNS.F3X 21B | Oct 7, 2024 | $280 | FEC disbursement search ↗ |
| ANEDOT.COMNEW ORLEANS, LA | ANEDOT TRANSFERRING FUNDS FEE.F3X 21B | Jul 31, 2023 | $281 | FEC disbursement search ↗ |
| ANEDOT.COMNEW ORLEANS, LA | ANEDOT TRANSFERRING FUNDS FEE.F3X 21B | Aug 31, 2023 | $281 | FEC disbursement search ↗ |
| JVC MEDIA LLCSAN ANTONIO, TX | PURCHASED TRUMP/VANCE 2024 YARD SIGNS, INV 4030.F3X 21B | Aug 29, 2024 | $298 | FEC disbursement search ↗ |
| JVC MEDIA LLCSAN ANTONIO, TX | PURCHASE OF TRUMP/VANCE YARD SIGNS AND STAKES.F3X 21B | Nov 1, 2024 | $298 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE.F3X 21B | Dec 11, 2024 | $301 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Oct 11, 2024 | $301 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Nov 12, 2024 | $301 | FEC disbursement search ↗ |