| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYER TAX LIABILITY FOR PAY PERIOD DEC 09 - 19, 2025.F3X 21B | Dec 24, 2025 | $303 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT FUNDS TRANSFERRING FEE FOR THE MONTH OF FEBRUARY 2025.F3X 21B | Feb 28, 2025 | $307 | FEC disbursement search ↗ |
| ALAMO MAILING COMPANYSAN ANTONIO, TX | PRINTING SERVICES FOR THE POLLING SITES FOR THE 2026 PRIMARY ELECTION.F3X 21B | Feb 18, 2026 | $314 | FEC disbursement search ↗ |
| FARIAS, ANNA MARIASAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASE OF TRUMP MERCHANDISE.F3X 21B | Feb 14, 2025 | $317 | FEC disbursement search ↗ |
| THE CHRISTIAN SCHOOL OF CASTLE HILLSCASTLE HILLS, TX | RENTAL OF VENUE TO HOST THE CEC MEETING HELD ON 3/15/2025.F3X 21B | Mar 15, 2025 | $320 | FEC disbursement search ↗ |
| EDLER, BECKYSAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASE OF SUPPLIES FOR THE RPBC HQTRS OFFICE.F3X 21B | May 28, 2026 | $328 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYER TAX LIABILITY FOR EMPLOYEE PAY PERIOD 16-30 NOVEMBER 2025.F3X 21B | Nov 28, 2025 | $334 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYER TAX LIABILITY FOR PERIOD 1-15 DEC 2025.F3X 21B | Dec 15, 2025 | $334 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYER TAX LIABILITY FOR EMPLOYEE PAY PERIOD 1-15 NOVEMBER 2025.F3X 21B | Nov 18, 2025 | $334 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESSAN ANTONIO, TX | EMPLOYER TAX LIABILITY FOR PERIOD 16-31 DEC 2025.F3X 21B | Dec 31, 2025 | $334 | FEC disbursement search ↗ |
| LEGENDS GLASS SOLUTIONSSAN ANTONIO, TX | RPBC HQTRS OFFICE GLASS DOOR HANDLE REPAIR.F3X 21B | Dec 5, 2025 | $337 | FEC disbursement search ↗ |
| EDLER, BECKYSAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE RPBC HQTRS OFFICE.F3X 21B | Oct 15, 2025 | $346 | FEC disbursement search ↗ |
| ALAMO MAILING COMPANYSAN ANTONIO, TX | PRINTING AND MAILING EXPENSE FOR THE CHAIRWOMAN'S BBQ.F3X 21B | Sep 2, 2025 | $358 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | OCTOBER 2025 ANEDOT TRANSFERRING FUND FEE FOR RPBC HQTRS OFFICE.F3X 21B | Oct 31, 2025 | $369 | FEC disbursement search ↗ |
| THE CHRISTIAN SCHOOL OF CASTLE HILLSCASTLE HILLS, TX | PAYMENT FOR LEASE OF VENUE AND JANITORIAL SERVICE, CEC MEETING HELD ON 9.20.2025.F3X 21B | Sep 20, 2025 | $370 | FEC disbursement search ↗ |
| UBEO BUSINESS SERVICESSAN ANTONIO, TX | MONTHLY COPIER MAINTENANCE FEE AND COPY OVERAGE FOR THE RPBC HQTRS OFFICE.F3X 21B | Dec 3, 2025 | $419 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEBSITE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Mar 25, 2025 | $422 | FEC disbursement search ↗ |
| NORRIS CONFERENCE CENTERHOUSTON, TX | AUDIO VISUAL SUPPORT FOR THE CD 21 CANDIDATE FORUM.F3X 21B | Jan 22, 2026 | $447 | FEC disbursement search ↗ |
| COONS, KRISSAN ANTONIO, TX | REIMBURSEMENT FOR THE FINAL PAYMENT ON TRUMP FIESTA MEDALS.F3X 21B | Apr 1, 2025 | $459 | FEC disbursement search ↗ |
| FARIAS, ANNA MARIASAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASE OF TRUMP INAUGURATION MERCHANDISE.F3X 21B | Jan 27, 2025 | $481 | FEC disbursement search ↗ |
| THE MAGA MALLLAS VEGAS, NV | PURCHASE OF TRUMP MAGA CAPS.F3X 21B | Aug 28, 2025 | $492 | FEC disbursement search ↗ |
| THE MAGA MALLLAS VEGAS, NV | PURCHASE OF TRUMP MERCHANDISE.F3X 21B | Sep 22, 2025 | $495 | FEC disbursement search ↗ |
| NE LOOP 410 LLC, A DELWARE LLCSAN ANTONIO, TX | PURCHASE OF A CONFERENCE TABLE FOR THE RPBC HQTRS OFFIC.F3X 21B | Mar 1, 2025 | $500 | FEC disbursement search ↗ |
| THE NORRIS CONFERENCE CENTERSAN ANTONIO, TX | DEBATE EVENT, RENTAL DEPOSIT FOR VENUE.F3X 21B | Mar 7, 2025 | $500 | FEC disbursement search ↗ |
| ALAMO MAILING COMPANYSAN ANTONIO, TX | PRINTING AND MAILING EXPENSE FOR THE HALL OF FAME DINNER EVENT.F3X 21B | Nov 5, 2025 | $507 | FEC disbursement search ↗ |
| SUURV TECHNOLOGIESSAN ANTONIO, TX | IT SUPPORT AND COMPUTER HARDWARE PROVIDED FOR THE RPBC HQTRS OFFICE.F3X 21B | May 19, 2025 | $532 | FEC disbursement search ↗ |
| CRUISIN' 4 TROPHIESFAIR OAKS RANCH, TX | PURCHASED OF TROPHIES AND DJ SERVICES FOR THE RPBC OPEN CAR SHOW.F3X 21B | Jul 15, 2025 | $536 | FEC disbursement search ↗ |
| SANGER & ALTGELTSAN ANTONIO, TX | ANNUAL INSURANCE EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Mar 3, 2026 | $549 | FEC disbursement search ↗ |
| ALZAFAR SHRINE CENTERSAN ANTONIO, TX | LEASE PAYMENT FOR THE RPBC OPEN CAR SHOW EVENT.F3X 21B | Jul 14, 2025 | $550 | FEC disbursement search ↗ |
| FARIAS, ANNA MARIASAN ANTONIO, TX | REIMBURSEMENT FOR THE PURCHASE OF TRUMP INAUGURATION MERCHANDISE.F3X 21B | Jan 10, 2025 | $675 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY SERVICE FEE FOR DIRECT MARKETING.F3X 21B | May 6, 2025 | $729 | FEC disbursement search ↗ |
| BOSTON MEDIA & DESIGN LLCSAN ANTONIO, TX | PRINTING OF THE CERTIFICATE OF AFFILIATION FOR THE REPUBLICAN PRIMARY 2026.F3X 21B | Feb 27, 2026 | $779 | FEC disbursement search ↗ |
| KINECTED COWORKINGSAN ANTONIO, TX | VENUE RENTAL FOR THE PRIMARY 2026 BALLOT DRAWING, HELD ON 12/16/2025.F3X 21B | Dec 12, 2025 | $800 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jul 7, 2025 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Aug 6, 2025 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Sep 12, 2025 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Oct 6, 2025 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Nov 6, 2025 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Dec 8, 2025 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | DIRECTING MARKETING GOTV FOR THE REP PARTY OF BEXAR COUNTY,.F3X 21B | Jun 10, 2025 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jan 6, 2026 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING FEE EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Feb 6, 2026 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING EXPENSE FOR THE RPBC HQTRS OFFICE.F3X 21B | Mar 6, 2026 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Apr 5, 2026 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | May 5, 2026 | $802 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MONTHLY DIRECT MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE.F3X 21B | Jun 5, 2026 | $802 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | NOVEMBER 2025 ANEDOT TRANSFERRING FUND FEE FOR RPBC HQTRS OFFICE.F3X 21B | Nov 28, 2025 | $920 | FEC disbursement search ↗ |
| EZ TEXTING.COMSANTA MONICA, CA | TEXTING SERVICE FOR GOTV.F3X 21B | Jun 2, 2025 | $937 | FEC disbursement search ↗ |
| COONS, KRISSAN ANTONIO, TX | REIMBURSEMENT FOR THE PRINTING OF THE LINCOLN, REAGAN, TRUMP DINNER EVENT PROGRAM.F3X 21B | May 28, 2026 | $948 | FEC disbursement search ↗ |
| BIG'Z BURGER JOINT UTSASAN ANTONIO, TX | PAYMENT FOR THE LEASE OF VENUE, CHAIRMAN'S BBQ, 3/29/2025.F3X 21B | Jan 8, 2025 | $1,000 | FEC disbursement search ↗ |