| ANEDOTNEW ORLEANS, LA | JULY 2025 ANEDOT TRANSFERRING FUND FEE FOR RPBC HQTRS OFFICE.F3X 21B | Jul 31, 2025 | $186 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT FUNDS TRANSFERRING FEE FOR THE MONTH OF APRIL 2025.F3X 21B | Apr 30, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT FUNDS TRANSFERRING FEE FOR THE MONTH OF JANUARY 2025.F3X 21B | Jan 31, 2025 | $203 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MICROSOFT OFFICE 365 FOR RPBC STAFF MEMBERS ($57.51 + $148.83).F3X 21B | Jul 14, 2025 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MICROSOFT OFFICE 365 FOR RPBC STAFF MEMBERS ($57.51 + $148.83).F3X 21B | Aug 13, 2025 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MICROSOFT OFFICE 365 FOR RPBC STAFF MEMBERS ($57.51 + $148.83).F3X 21B | Sep 15, 2025 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MICROSOFT OFFICE 365 FOR RPBC STAFF MEMBERS ($57.51 + $148.83).F3X 21B | Oct 14, 2025 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | RPBC HQTRS MICROSOFT OFFICE 365 MONTHLY SERVICE FEE FOR STAFF MEMBERS.F3X 21B | Mar 13, 2025 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | RPBC HQTRS MICROSOFT OFFICE 365 MONTHLY SERVICE FEE FOR STAFF MEMBERS.F3X 21B | Apr 14, 2025 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | RPBC HQTRS MICROSOFT OFFICE 365 MONTHLY SERVICE FEE FOR STAFF MEMBERS.F3X 21B | May 13, 2025 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MONTHLY OFFICE 365 FOR THE RPBC HQTRS OFFICE STAFF MEMBERS.F3X 21B | Jun 18, 2025 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | RPBC HQTRS MICROSOFT OFFICE 365 MONTHLY SERVICE FEE FOR STAFF MEMBERS.F3X 21B | Jan 13, 2025 | $206 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | RPBC HQTRS MICROSOFT OFFICE 365 MONTHLY SERVICE FEE FOR STAFF MEMBERS.F3X 21B | Feb 13, 2025 | $206 | FEC disbursement search ↗ |
| EDLER, BECKYSAN ANTONIO, TX | REIMBURSEMENT-UHAUL RENTAL TO CARRY SUPPLIES USED AT RPBC CAR SHOW.F3X 21B | Jul 16, 2025 | $208 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MICROSOFT OFFICE 365 FOR RPBC STAFF MEMBERS ($57.51 + $156.31).F3X 21B | Nov 13, 2025 | $214 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MICROSOFT OFFICE 365 FOR RPBC STAFF MEMBERS.F3X 21B | Dec 15, 2025 | $214 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MONTHLY OFFCE 365 FEE FOR THE RPBC HQTRS STAFF MEMBERS.F3X 21B | Jan 13, 2026 | $214 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MICROSOFT OFFICE 365 EXPENSE FOR THE RPBC STAFF MEMBERS.F3X 21B | Mar 13, 2026 | $217 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MONTHLY OFFICE 365 USER FEE FOR RPBC HQTRS STAFF MEMBERS.F3X 21B | Apr 13, 2026 | $217 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MONTHLY OFFICE 365 USER FEE FOR RPBC HQTRS STAFF MEMBERS.F3X 21B | May 13, 2026 | $217 | FEC disbursement search ↗ |
| MICROSOFT OFFICE 365REDMOND, WA | MONTHLY OFFICE 365 USER FEE FOR RPBC HQTRS STAFF MEMBERS.F3X 21B | Jun 15, 2026 | $217 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | ADP PAYROLL PROCESSING FEES FOR 1099 AND SALARY EMPLOYEES.F3X 21B | Dec 5, 2025 | $223 | FEC disbursement search ↗ |
| US POST OFFICESAN ANTONIO, TX | MAILED REGISTERED AND CERTIFIED LETTERS TO RPBC PCT CHAIRS WHO HAVE MISSED 4 CONSECUTATIVE MEETINGSF3X 21B | Mar 26, 2025 | $223 | FEC disbursement search ↗ |
| COONS, KRISSAN ANTONIO, TX | REIMBURSEMENT- UHAUL AND FUEL COSTS, DELIVERLY OF SUPPLIES FOR KERRVILLE FLOOD VICTIMS.F3X 21B | Jul 16, 2025 | $227 | FEC disbursement search ↗ |
| COONS, KRISSAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASE OF STAMPS - GOTV MAILOUT.F3X 21B | Apr 16, 2026 | $234 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | RPBC HQTRS OFFICE DIRECT MARKETING FEE.F3X 21B | Jan 6, 2025 | $261 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING SERVICE FEE.F3X 21B | Feb 10, 2025 | $261 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY SERVICE FEE FOR DIRECT MARKETING.F3X 21B | Mar 7, 2025 | $261 | FEC disbursement search ↗ |
| UBEO BUSINESS SERVICESSAN ANTONIO, TX | MONTHLY COPIER MAINTENANCE AND OOPY OVERAGE EXPENSE.F3X 21B | Apr 2, 2025 | $267 | FEC disbursement search ↗ |
| OFFICE DEPOT/MAXWINDCREST, TX | PURCHASED OFFICE SUPPLIES AND COPY PAPER FOR THE RPBC HQTRS OFFICE.F3X 21B | Jan 16, 2025 | $274 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY SERVICE FEE FOR DIRECT MARKETING.F3X 21B | Apr 7, 2025 | $281 | FEC disbursement search ↗ |
| THE CHRISTIAN SCHOOL OF CASTLE HILLSCASTLE HILLS, TX | VENUE RENTAL PAYMENT FOR THE RPBC ORGANIZATIONAL CEC MEETING - 6/27/2026.F3X 21B | Jun 26, 2026 | $290 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | May 11, 2026 | $298 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jun 10, 2026 | $298 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Apr 10, 2026 | $300 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FORR THE RPBC HQTRS OFFICE.F3X 21B | Jan 12, 2026 | $301 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Feb 10, 2026 | $301 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHIONE SERVICE FOR THE RPBC HQTRS OFFICE.F3X 21B | Mar 10, 2026 | $301 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | TELEPHONE SERVICE MONTHLY FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jan 28, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | TELEPHONE SERVICE MONTHLY FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Feb 11, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | TELEPHONE SERVICE MONTHLY FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Mar 11, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE, INVOICE 7103977735.F3X 21B | Jul 11, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Aug 11, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Sep 11, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | TELEPHONE SERVICE MONTHLY FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Apr 11, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | TELEPHONE SERVICE MONTHLY FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | May 12, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | TELEPHONE SERVICE MONTHLY FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jun 13, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Oct 16, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Nov 14, 2025 | $302 | FEC disbursement search ↗ |
| GOTO COMMUNICATIONSBOSTON, MA | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Dec 16, 2025 | $302 | FEC disbursement search ↗ |