| PAY PALOMAHA, NE | PAYPAL FEE $308.87 FOR PERIOD 17-31 OCTOBER 2024.F3X 21B | Oct 31, 2024 | $309 | FEC disbursement search ↗ |
| PAY PALOMAHA, NE | SEPTEMBER PAYPAL SERVICE FEE FOR FUNDS TRANSFER.F3X 21B | Sep 30, 2024 | $327 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY INTERNET SERVICE FEE AND RELOCATION OF SERVICE FEE.F3X 21B | Aug 28, 2024 | $361 | FEC disbursement search ↗ |
| PATRIOT DEPOTDALLAS, GA | PURCHASE OF TRUMP MERCHANDISE.F3X 21B | Nov 12, 2024 | $365 | FEC disbursement search ↗ |
| UBEO BUSINESS SERVICESSAN ANTONIO, TX | MONTJLY MAINTENANCE FREE AND COPY OVERAGE EXPENSE.F3X 21B | May 1, 2024 | $366 | FEC disbursement search ↗ |
| UBEO BUSINESS SERVICESSAN ANTONIO, TX | MONTHLY COPIER MAINTENANCE AND COPY OVERAGE, INV # 2322976.F3X 21B | Dec 4, 2024 | $369 | FEC disbursement search ↗ |
| UBEO BUSINESS SERVICESSAN ANTONIO, TX | MONTHLY MAINTENANCE FEE AND COPY OVERAGE.F3X 21B | Nov 7, 2024 | $371 | FEC disbursement search ↗ |
| GO DADDYSCOTTSDALE, AZ | WEBSITE SERVICE FOR THE RPBC OFFICE.F3X 21B | Mar 27, 2023 | $384 | FEC disbursement search ↗ |
| FARIAS, ANNASAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASED OF TRUMP INAUGURATION MERCHANDISE.F3X 21B | Dec 20, 2024 | $387 | FEC disbursement search ↗ |
| EDLER, BECKYSAN ANTONIO, TX | REIMBURSEMENT FOR SUPPLIES PURCHASED FOR THE VOLUNTEER EVENT, CEC & MGMT MEEINGS, HELD IN MONTH OF DF3X 21B | Dec 14, 2024 | $392 | FEC disbursement search ↗ |
| TEMPLE OF PRAISE CHURCHSAN ANTONIO, TX | RENTAL OF VENUE AND AUDIO VISUAL SUPPORT FOR CEC MEETING.F3X 21B | Oct 1, 2024 | $400 | FEC disbursement search ↗ |
| FRIENDS OF CHRISTUS SANTA ROSA FOUNDATIONSAN ANTONIO, TX | PURCHASE OF FLORAL ARRANGEMENTS FOR THE LINCOLN/REAGAN DINNER EVET.F3X 21B | Oct 25, 2024 | $400 | FEC disbursement search ↗ |
| GO DADDYSCOTTSDALE, AZ | WEBSITE FEE.F3X 21B | Mar 25, 2024 | $422 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | SEPTEMBER ANEDOT SERVICE FOR FUNDS TRANSFER.F3X 21B | Sep 30, 2024 | $422 | FEC disbursement search ↗ |
| SANGER & ALTGELTSAN ANTONIO, TX | PURCHASE OF INSURANCE COVERAGE FOR THE LINCOLN/REAGAN DINNER EVENT.F3X 21B | Oct 25, 2024 | $424 | FEC disbursement search ↗ |
| MONARCH TROPHYSAN ANTONIO, TX | PURCHASED 100 TRUMP FIESTA MEDALS.F3X 21B | Mar 12, 2024 | $454 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | JULY ANEDOT SERVICE FOR FUNDS TRANSFER.F3X 21B | Jul 30, 2024 | $466 | FEC disbursement search ↗ |
| THE MAGA MALLLAS VEGAS, NV | PURCHASE OF TRUMP MERCHANDISE.F3X 21B | Nov 26, 2024 | $501 | FEC disbursement search ↗ |
| BAAMONDE, DAWNSAN ANTONIO, TX | REIMBURSED DAWN BAAMONDE, FOR THE PRINTING OF BBQ 2024 CLAY SHOOTING EVENT.F3X 21B | Mar 18, 2024 | $522 | FEC disbursement search ↗ |
| BOSTON MEDIA & DESIGN LLCSAN ANTONIO, TX | PURCHASE OF TRUMP VICTORY T-SHIRTS.F3X 21B | Nov 18, 2024 | $559 | FEC disbursement search ↗ |
| MCMANUS, HANNAH T.SAN ANTONIO, TX | REIMBURSED HANNAH MCMANUS FOR THE PURCHSE OF DECORATIONS & LEASE OF LINENS, 2024 CHAIRMAN'S BBQ.F3X 21B | Mar 18, 2024 | $562 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | AUGUST ANEDOT SERVICE FOR FUNDS TRANSFER.F3X 21B | Aug 30, 2024 | $568 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT FUNDS TRANSFERRING FEE.F3X 21B | Oct 16, 2024 | $573 | FEC disbursement search ↗ |
| JVC MEDIA LLCSAN ANTONIO, TX | PURCHASED TRUMP/VANCE 2024 YARD SIGNS, INV 4012.F3X 21B | Aug 29, 2024 | $595 | FEC disbursement search ↗ |
| JVC MEDIA LLCSAN ANTONIO, TX | PURCHASED TRUMP/VANCE 2024 YARD SIGNS, INV 4043.F3X 21B | Aug 29, 2024 | $595 | FEC disbursement search ↗ |
| JVC MEDIA LLCSAN ANTONIO, TX | PURCHASED TRUMP/VANCE 2024 YARD SIGNS, INV 4062.F3X 21B | Sep 4, 2024 | $595 | FEC disbursement search ↗ |
| INDEPENDENT INSURANCE CENTER, INC.SAN ANTONIO, TX | ANNUAL RPBC INSURANCE RENEWAL.F3X 21B | Feb 6, 2024 | $624 | FEC disbursement search ↗ |
| JVC MEDIA LLCSAN ANTONIO, TX | PURCHASED 20 TRUMP 2024 YARD SIGNS 4' X 8'.F3X 21B | Feb 14, 2024 | $650 | FEC disbursement search ↗ |
| HAMM MADE WITH LOVE, TARA HAMMSAN ANTONIO, TX | PURCHASED 300 TRUMP COOKIES FOR THE LINCOLN/REAGAN DINNER EVENT.F3X 21B | Oct 28, 2024 | $675 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | SALARY EXPENSE,F3X 21B | Jul 3, 2023 | $692 | FEC disbursement search ↗ |
| THE MAGA MALLLAS VEGAS, NV | PURCHASED TRUMP MERCHANDISEF3X 21B | Aug 14, 2024 | $767 | FEC disbursement search ↗ |
| BOSTON MEDIA & DESIGN LLCSAN ANTONIO, TX | DIGITAL PRINTING FOR THE LINCOLN/REAGAN DINNER EVENT.F3X 21B | Nov 5, 2024 | $786 | FEC disbursement search ↗ |
| ANNE MARIE'S CATERINGSAN ANTONIO, TX | CATERING FOR ELECTION INTEGRITY TRAINING ATTENDEES.F3X 21B | Aug 28, 2024 | $803 | FEC disbursement search ↗ |
| THE MAGA MALLLAS VEGAS, NV | PURCHASED TRUMP MERCHANDISEF3X 21B | Aug 6, 2024 | $849 | FEC disbursement search ↗ |
| THE MAGA MALLLAS VEGAS, NV | PURCHASE OF TRUMP MERCHANDISE.F3X 21B | Oct 29, 2024 | $881 | FEC disbursement search ↗ |
| SAN ANTONIO A&M CLUB FOUNDATIONSAN ANTONIO, TX | DEPOSIT TO RESERVE THE VENUE AT AGGIE PARK.F3X 21B | Oct 3, 2023 | $1,000 | FEC disbursement search ↗ |
| ALZAFAR SHRINE CENTERSAN ANTONIO, TX | VENUE LEASE PAYMENT FOR OPEN CAR SHOW, RED, WHITE, & VAROOM EVENT.F3X 21B | Jun 19, 2024 | $1,000 | FEC disbursement search ↗ |
| HERITAGE ON 281, LLCSAN ANTONIO, TX | MAY 2024 RENT EXEPNSE FOR THE RPBC HQTRS OFFICE.F3X 21B | May 1, 2024 | $1,000 | FEC disbursement search ↗ |
| ALZAFAR SHRINE CENTERSAN ANTONIO, TX | ELECTION INTEGRITY TRAINING, VENUE LEASE PAYMENT.F3X 21B | Aug 21, 2024 | $1,000 | FEC disbursement search ↗ |
| 3-D SCREENING PRINTINGSOMERSET, TX | PURCHASED TRUMP 2024 YARD SIGNSF3X 21B | Jul 3, 2024 | $1,092 | FEC disbursement search ↗ |
| BRAND BOOSTERS CO LLCMCALLEN, TX | 300 TRUMP YARD SIGNSF3X 21B | Feb 6, 2024 | $1,137 | FEC disbursement search ↗ |
| JVC MEDIA LLCSAN ANTONIO, TX | PURCHASE OF 200 TRUMP/VANCE YARDS SIGNS.F3X 21B | Oct 11, 2024 | $1,191 | FEC disbursement search ↗ |
| SAN ANTONIO REPUBLICAN WOMENSAN ANTONIO, TX | LINCOLN REAGAN DINNER SILENT AUCTION.F3X 21B | Dec 16, 2024 | $1,250 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | SALARY EXPENSE FOR JULY 1-15, 2023.F3X 21B | Jul 14, 2023 | $1,250 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | SALARY EXPENSE, 16-31 JULY 2023.F3X 21B | Aug 1, 2023 | $1,250 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | SALARY EXPENSE 1-15 AUGUST 2023.F3X 21B | Aug 15, 2023 | $1,250 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | SALARY EXPENSE 16 - 31 AUG 2023.F3X 21B | Sep 1, 2023 | $1,250 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | SALARY EXPENSE 1-15 SEPTEMBER 2023.F3X 21B | Sep 15, 2023 | $1,250 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYEE SALARY EXPENSE 1-15 JAN 2023.F3X 21B | Jan 16, 2023 | $1,250 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYEE SALARY EXPENSE 16-31 JAN 2023.F3X 21B | Jan 31, 2023 | $1,250 | FEC disbursement search ↗ |