| ADOBE INCSAN JOSE, CA | MONTHLY ADOBE SERVICE FEE FOR THE RPBC HQTRS OFFICE, EXEC ADMINISTRATOR.F3X 21B | Oct 3, 2025 | $22 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | MONTHLY ADOBE SERVICE FEE FOR THE RPBC HQTRS OFFICE, EXEC ADMINISTRATOR.F3X 21B | Nov 3, 2025 | $22 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | MONTHLY ADOBE SERVICE FEE FOR THE RPBC HQTRS OFFICE, EXEC ADMINISTRATOR.F3X 21B | Dec 3, 2025 | $22 | FEC disbursement search ↗ |
| OFFICE DEPOT/MAXWINDCREST, TX | PURCHASED OFFICE SUPPLIES FOR THE RPBC HQTRS OFFICE.F3X 21B | Feb 13, 2025 | $36 | FEC disbursement search ↗ |
| CALLFIRE INC.SANTA MONICA, CA | MONTHLY GOTV EXPENSE FOR THE RPBC.F3X 21B | Dec 29, 2025 | $45 | FEC disbursement search ↗ |
| EZ TEXTING.COMSANTA MONICA, CA | MONTHLY TEXTING FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jul 30, 2025 | $45 | FEC disbursement search ↗ |
| EZ TEXTING.COMSANTA MONICA, CA | TEXTING GET OUT THE VOTE FOR REPUBLICANS.F3X 21B | Jun 30, 2025 | $45 | FEC disbursement search ↗ |
| CALLFIRE INC.SANTA MONICA, CA | MONTHLY TEXTING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | May 29, 2026 | $45 | FEC disbursement search ↗ |
| CALLFIRE INC.SANTA MONICA, CA | MONTHLY TEXTING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jun 29, 2026 | $45 | FEC disbursement search ↗ |
| CALLFIRE INC.SANTA MONICA, CA | GOTV MONTHLY TEXTING FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Oct 29, 2025 | $46 | FEC disbursement search ↗ |
| CALLFIRE INC.SANTA MONICA, CA | GOTV EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Dec 1, 2025 | $48 | FEC disbursement search ↗ |
| THE CHRISTIAN SCHOOL OF CASTLE HILLSCASTLE HILLS, TX | PAYMENT FOR JANITORIAL SERVICE DURING FOR THE CEC MEETING HELD ON 3/15/2025.F3X 21B | Mar 15, 2025 | $50 | FEC disbursement search ↗ |
| US POST OFFICESAN ANTONIO, TX | PURCHASE OF POSTAGE STAMPS FOR THE RPBC HQTRS OFFICE.F3X 21B | May 23, 2025 | $73 | FEC disbursement search ↗ |
| EDLER, BECKYSAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASE OF SHIPLEY DONUTS FOR THE CEC MEETING, HELD 21JUNE2025.F3X 21B | Jun 25, 2025 | $81 | FEC disbursement search ↗ |
| EZ TEXTING.COMSANTA MONICA, CA | MONTHLY FEE FOR TEXTING SERVICE $39.53, PROVIDED FOR THE RPBC HQTRS OFFICE STAFF.F3X 21B | Jun 3, 2025 | $84 | FEC disbursement search ↗ |
| ANEDOT.COMNEW ORLEANS, LA | MONTHLY SERVICE FEE TO TRANSFER FUNDS TO THE RPBC HQTRS OFFICE.F3X 21B | Feb 27, 2026 | $88 | FEC disbursement search ↗ |
| EDLER, BECKYSAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASE OF LUNCH FOR THE STATFF MEMBERS, WORKING LUNCH GROUP MEETING.F3X 21B | Mar 25, 2025 | $91 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT FUNDS TRANSFER SERVICE FEE FOR THE MONTH OF AUGUST 2025.F3X 21B | Aug 29, 2025 | $94 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY ADP PAYROLL PROCESSING FEES FOR CONTRACT EMPLOYEE.F3X 21B | Jul 7, 2025 | $106 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY ADP PAYROLL PROCESSING FEES FOR CONTRACT EMPLOYEE.F3X 21B | Aug 1, 2025 | $106 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY ADP PAYROLL PROCESSING FEES FOR CONTRACT EMPLOYEE.F3X 21B | Sep 5, 2025 | $106 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | PAYROLL PROCESSING FEE FOR THE RPBC.F3X 21B | Mar 7, 2025 | $106 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | PAYROLL PROCESSING FEE FOR THE RPBC.F3X 21B | Apr 4, 2025 | $106 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | PAYROLL PROCESSING FEE FOR THE RPBC.F3X 21B | May 2, 2025 | $106 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | PAYROLL PROCESSING FEE FOR THE RPBC.F3X 21B | Jun 6, 2025 | $106 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY INTERNET SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Aug 4, 2025 | $108 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY INTERNET SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Sep 2, 2025 | $108 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY INTERNET SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Oct 16, 2025 | $108 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY INTERNET SERVICE FEE.F3X 21B | Feb 18, 2025 | $108 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY INTERNET SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Mar 21, 2025 | $108 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY INTERNET SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Apr 17, 2025 | $108 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY INTERNET SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | May 19, 2025 | $108 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY INTERNET SERVICE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jun 17, 2025 | $108 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY PHONE AND INTERNET SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | May 15, 2026 | $108 | FEC disbursement search ↗ |
| A T & TATLANTA, GA | MONTHLY PHONE AND INTERNET SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jun 6, 2026 | $108 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY ADP PAYROLL PROCESSING FEES FOR CONTRACT EMPLOYEE.F3X 21B | Oct 3, 2025 | $111 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | MONTHLY ADP PAYROLL PROCESSING FEES FOR CONTRACT EMPLOYEE.F3X 21B | Nov 7, 2025 | $111 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | SEPTEMBER 2025 ANEDOT TRANSFERRING FUND FEE FOR RPBC HQTRS OFFICE.F3X 21B | Sep 30, 2025 | $111 | FEC disbursement search ↗ |
| CALLFIRE INC.SANTA MONICA, CA | GOTV TEXTING FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Nov 5, 2025 | $114 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT FUNDS TRANSFERRING FEE FOR THE MONTH OF JUNE 2025.F3X 21B | Jun 30, 2025 | $122 | FEC disbursement search ↗ |
| ANEDOT.COMNEW ORLEANS, LA | MOINTHLY SERVICE FUND TRANSFERRING FEE FOR THE RPBC.F3X 21B | Jun 30, 2026 | $130 | FEC disbursement search ↗ |
| CALLFIRE INC.SANTA MONICA, CA | GOTV TEXTING FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Nov 5, 2025 | $130 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT FUNDS TRANSFERRING FEE FOR THE MONTH OF MARCH 2025.F3X 21B | Mar 31, 2025 | $144 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT FUNDS TRANSFERRING FEE FOR THE MONTH OF MAY 2025.F3X 21B | May 30, 2025 | $144 | FEC disbursement search ↗ |
| ANEDOT.COMNEW ORLEANS, LA | MONTHLY SERVICE FEE TO TRANSFER FUNDS TO THE RPBC HQTRS OFFICE.F3X 21B | Mar 31, 2026 | $146 | FEC disbursement search ↗ |
| CALLFIRE INC.SANTA MONICA, CA | GOTV TEXTING FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Oct 20, 2025 | $147 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | DECEMBER 2025 ANEDOT TRANSFERRING FUND FEE FOR RPBC HQTRS OFFICE.F3X 21B | Dec 31, 2025 | $161 | FEC disbursement search ↗ |
| COONS, KRISSAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASE OF SNACKS FOR THE CEC MEETING, HELD ON 12/13/2025.F3X 21B | Dec 15, 2025 | $170 | FEC disbursement search ↗ |
| COONS, KRISSAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASE OF SNACKS FOR THE PCT CHAIR CHRISTMAS EVENT HELD ON 12/09/2025.F3X 21B | Dec 18, 2025 | $174 | FEC disbursement search ↗ |
| ALAMO MAILING COMPANYSAN ANTONIO, TX | PRINTING AND MAILING EXPENSE FOR THE HALL OF FAME DINNER EVENT.F3X 21B | Nov 7, 2025 | $183 | FEC disbursement search ↗ |