$1.55M
Direct disbursements
426
Distinct vendors
1,937
Disbursement rows
$50K
Independent expenditures
Sep 2000 – May 2026
Activity window
$75Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $536,179 | 668 |
| Print & Mail | $275,920 | 202 |
| Wages & Payroll | $261,652 | 215 |
| Travel & Events | $141,063 | 172 |
| Admin & Office | $123,371 | 319 |
| Fundraising | $68,056 | 238 |
| Media | $35,484 | 16 |
| Contributions & Transfers | $34,639 | 40 |
| Legal & Compliance | $33,800 | 23 |
| Software & Tech | $17,263 | 24 |
| Field & Voter Contact | $14,146 | 11 |
| Digital | $6,050 | 4 |
| Strategy & Research | $3,500 | 3 |
Recent activity showing 20 of 1,937
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2026 | SAM'S CLUB | Purchase of candy mints for the volunteers and customers at the RPBC Hqtrs office. | $35 |
| May 7, 2026 | Clouser Yvonner | Donation for the SD19 convention. Committee Woman. | $250 |
| May 1, 2026 | Ubeo Business Services | Monthly maintenance fee and copy overage costs for the RPBC Hqtrs office. | $218 |
| May 1, 2026 | AUTOMATIC DATA PROCESSING, INC. | ADP Payroll processing fees for the RPBC Hqtrs office employees. | $222 |
| Apr 24, 2026 | AUTOMATIC DATA PROCESSING, INC. | Salary expense for the RPBC Contract employee. | $3,500 |
| Apr 23, 2026 | OFFICE DEPOT | Purchase of office supplies for the RPBC Hqtrs office. | $50 |
| Apr 22, 2026 | OFFICE DEPOT | Purchased office supplies for the RPBC Hqtrs Office. | $9 |
| Apr 21, 2026 | AMAZON.COM | Purchased Dell 14 Plus Laptop DB14250, 14 inch, for the RPBC. | $1,269 |
| Apr 20, 2026 | PEDROTTI S RANCH | Venue payment for the upcoming Lincoln/Reagan Dinner event to be held on 5/15/2026. | $8,664 |
| Apr 15, 2026 | PAYPAL COM | PayPal fee, transferring funds to RPBC bank account. | $1 |
| Apr 14, 2026 | HEB ONLINE | Purchase of water, sodas, snacks, for the RPBC Hqtrs office volunteers, guests, and customers. | $58 |
| Apr 13, 2026 | OFFICE DEPOT | Purchased office supplies for the RPBC Hqtrs office. | $329 |
| Apr 13, 2026 | JORDAN STEVEN | Payment for the venue rental to host SD 26 Convention. | $250 |
| Apr 9, 2026 | CRUISIN 4 TROPHIES | Donation of the trophies for Legacy HS Car Show. | $1,260 |
| Apr 7, 2026 | TAX-1099 COM | Service fee for employee NEC 1099 report. | $7 |
| Apr 3, 2026 | AUTOMATIC DATA PROCESSING, INC. | Payroll processing fees for the RPBC Hqtrs office employee. | $83 |
| Apr 2, 2026 | SAM'S CLUB | Office supply purchase for the RPBC Hqtrs office. | $16 |
| Apr 1, 2026 | EDLER BECKY | Reimbursement, purchased snacks/drinks for the State Delegate and Pct Chair training and forum. | $68 |
| Mar 27, 2026 | JORDAN STEVEN | Donation to SD Temp Chair for SD25 Convention. | $250 |
| Mar 26, 2026 | NICHOLS JUSTIN | Donation to SD Temp Chair for SD26 Convention. | $250 |