| PEDROTTI'S RANCHHELOTES, TX | VENUE PAYMENT FOR THE LINCOLN, REAGAN, TRUMP CELEBRATING 250 YEARS DINNER.F3X 21B | May 13, 2026 | $17,325 | FEC disbursement search ↗ |
| THE CLUB AT SONTERRASAN ANTONIO, TX | EVENT EXPENSE PAYMENT, RPBC GOLF SCRAMBLE.F3X 21B | Jun 1, 2025 | $17,115 | FEC disbursement search ↗ |
| ESTANCIA DEL NORTESAN ANTONIO, TX | HALL OF FAME DINNER EVENT, RENTAL OF VENUE.F3X 21B | Nov 5, 2025 | $10,181 | FEC disbursement search ↗ |
| PEDROTTI'S RANCHHELOTES, TX | VENUE PAYMENT FOR THE LINCOLN/REAGAN DINNER EVENT, 5/15/2026.F3X 21B | Apr 17, 2026 | $8,664 | FEC disbursement search ↗ |
| AND/COMSAN ANTONIO, TX | PURCHASED SOCIAL DIGITIAL MEDIA SERVICES FOR THE COSA AND MAYORAL ELECTION GOTV.F3X 21B | May 23, 2025 | $6,500 | FEC disbursement search ↗ |
| AND/COMSAN ANTONIO, TX | PURCHASED META SOCIAL DIGITIAL MEDIA SERVICES FOR THE COSA AND MAYORAL ELECTION, GOTV.F3X 21B | Jun 2, 2025 | $5,000 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | MONTHLY RENT EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | May 1, 2026 | $4,018 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | MONTHLY RENT EXPESNE FOR THE RPBC HQTRS OFFICE.F3X 21B | Apr 1, 2026 | $4,018 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | MONTHLY RENT EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Feb 1, 2026 | $4,018 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | MONTHLY RENT EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Sep 1, 2025 | $3,900 | FEC disbursement search ↗ |
| BIG'Z BURGER JOINT UTSASAN ANTONIO, TX | RPBC CHAIRWOMAN'S BBQ EVENT EXPENSE.F3X 21B | Sep 29, 2025 | $3,572 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY SALARY FOR CONTRACT 1099 EMPLOYEE, JUNE 2025.F3X 21B | Jun 25, 2025 | $3,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY SALARY FOR CONTRACT 1099 EMPLOYEE, MAY 2025.F3X 21B | May 27, 2025 | $3,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY SALARY FOR CONTRACT 1099 EMPLOYEE, APRIL 2025.F3X 21B | Apr 25, 2025 | $3,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY SALARY FOR CONTRACT 1099 EMPLOYEE, MARCH 2025.F3X 21B | Mar 24, 2025 | $3,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | SALARY EXPENSE FOR 1099 CONTRACT EMPLOYEE, FEBRUARY 2025.F3X 21B | Feb 24, 2025 | $3,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | ADP PAYROLL EXPENSE FOR DECEMBER 2025, 1099 CONTRACT EMPLOYEE.F3X 21B | Dec 24, 2025 | $3,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY SALARY EXPENSE FOR 1099 EMPLOYEE.F3X 21B | Nov 25, 2025 | $3,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY SALARY EXPENSE FOR 1099 EMPLOYEE.F3X 21B | Oct 28, 2025 | $3,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY SALARY EXPENSE FOR 1099 EMPLOYEE.F3X 21B | Sep 25, 2025 | $3,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY SALARY EXPENSE FOR 1099 EMPLOYEE.F3X 21B | Aug 25, 2025 | $3,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY SALARY EXPENSE FOR 1099 EMPLOYEE.F3X 21B | Jul 25, 2025 | $3,500 | FEC disbursement search ↗ |
| THE DOMINIONSAN ANTONIO, TX | VENUE EXPENSE FOR THE RED, WHITE & BIRDIE GOLF TOURNAMENT.F3X 21B | Jun 23, 2026 | $2,795 | FEC disbursement search ↗ |
| AND/COMSAN ANTONIO, TX | PURCHASED META SOCIAL DIGITIAL MEDIA SERVICES FOR THE COSA AND MAYORAL ELECTION, GOTV.F3X 21B | May 23, 2025 | $2,500 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | MONTHLY RENT EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Mar 4, 2026 | $2,018 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | RPBC HQTRS OFFICE RENT PAYMENT FOR THE MONTH OF JUNE 2025..F3X 21B | Jun 1, 2025 | $1,950 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | APRIL 2025 RENT FOR THE RPBC HQTRS OFFICE.,F3X 21B | May 1, 2025 | $1,950 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | APRIL 2025 RENT FOR THE RPBC HQTRS OFFICE.,F3X 21B | Apr 1, 2025 | $1,950 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | MONTHLY RENT EXPENSE FOR THE RPBC HQTRS OFFIC.EF3X 21B | Mar 1, 2025 | $1,950 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | FEBRUARY RENT FOR THE RPBC HQTRS OFFICE.F3X 21B | Feb 1, 2025 | $1,950 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | RPBC HQTRS JANUARY 2025 OFFICE RENT.F3X 21B | Jan 1, 2025 | $1,950 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | MONTHLY RENT EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Nov 1, 2025 | $1,950 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | MONTHLY RENT EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Oct 1, 2025 | $1,950 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | MONTHLY RENT EXPENSE FOR AUGUST 2025, $1,949.79.F3X 21B | Aug 1, 2025 | $1,950 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | RENT EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jul 1, 2025 | $1,950 | FEC disbursement search ↗ |
| ALZAFAR SHRINE CENTERSAN ANTONIO, TX | LEASE VENUE PAYMENT FOR EVENT TO BE HELD ON 2/27/2025.F3X 21B | Jan 27, 2025 | $1,675 | FEC disbursement search ↗ |
| BOSTON MEDIA & DESIGN LLCSAN ANTONIO, TX | PAYRMENT FOR THE SERVICES OF PRINTING PROGRAM, 993 MAIL-OUTS, FOR THE CHAIRWOMAN'S BBQ EVENT.F3X 21B | Apr 14, 2025 | $1,651 | FEC disbursement search ↗ |
| EZ TEXTING.COMSANTA MONICA, CA | TEXTING SERVICE FOR GOTV.F3X 21B | Jun 2, 2025 | $1,647 | FEC disbursement search ↗ |
| BOSTON MEDIA & DESIGN LLCSAN ANTONIO, TX | MAILING SERVICES AND DIGITAL PRINTING OF THE LINCOLN,REAGAN,TRUMP 250 YRS DINNER .F3X 21B | May 4, 2026 | $1,538 | FEC disbursement search ↗ |
| MARY C. HASKIN PHOTOGRAPHYSAN ANTONIO, TX | PHOTOGRAPHY SERVICES PROVIDED DURING THE HALL OF FAME DINNER EVENT.F3X 21B | Nov 20, 2025 | $1,517 | FEC disbursement search ↗ |
| NORRIS CONFERENCE CENTERHOUSTON, TX | VENUE DEPOSIT PAYMENT FOR THE UPCOMING CANDIDATE FORUMS.F3X 21B | Jan 12, 2026 | $1,500 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYEE SALARY PAY PERIOD 1 DEC THRU 15 DEC 2025.F3X 21B | Dec 15, 2025 | $1,445 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | SALARY EXPENSE FOR EMPLOYEE, PERIOD 16-30 NOVEMBER 2025.F3X 21B | Nov 28, 2025 | $1,445 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYEE SALARY PAY PERIOD 16 DEC THRU 31 DEC 2025.F3X 21B | Dec 31, 2025 | $1,445 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | SALARY EXPENSE FOR EMPLOYEE, PERIOD 1-15 NOVEMBER 2025.F3X 21B | Nov 18, 2025 | $1,445 | FEC disbursement search ↗ |
| ANEDOT.COMNEW ORLEANS, LA | MOINTHLY SERVICE FUND TRANSFERRING FEE FOR THE RPBC.F3X 21B | May 29, 2026 | $1,393 | FEC disbursement search ↗ |
| HASKIN, MARY C.SAN ANTONIO, TX | LINCOLN, REAGAN, TRUMP DINNER EVENT PHOTOGRAPHY EXPENSE, INVOICE # 000892.F3X 21B | May 28, 2026 | $1,384 | FEC disbursement search ↗ |
| RUDKIN PRODUCTION LLCBOERNE, TX | RPBC WEBSITE UPDATES SERVICE FEE.F3X 21B | Jan 10, 2025 | $1,319 | FEC disbursement search ↗ |
| BOSTON MEDIA & DESIGN LLCSAN ANTONIO, TX | PAYMENT FOR THE PURCHASE AND MAILING OF 1,000 POSTCARDS FOR THE GOLF SCRAMBLE EVENT.F3X 21B | Apr 9, 2025 | $1,236 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYEE PAYROLL EXPENSE FOR PAY PERIOD: DEC 9 - 19, 2025.F3X 21B | Dec 24, 2025 | $1,105 | FEC disbursement search ↗ |