$1.02M
Direct disbursements
210
Distinct vendors
1,238
Disbursement rows
Feb 2017 – Mar 2026
Activity window
$147Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gough, Lille
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN PARTY OF BEXAR COUNTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | MORGAN GRIFFITH FOR CONGRESS | 6 vendors | $30,017 | Network ↗ |
| R | MICHAEL BURGESS FOR CONGRESS | 6 vendors | $16,615 | Network ↗ |
| R | ELISE FOR CONGRESS | 5 vendors | $135,671 | Network ↗ |
| D | SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL | 5 vendors | $53,772 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 5 vendors | $51,946 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $1,609,656 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $47,949 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 5 vendors | $37,530 | Network ↗ |
| R | FAMILIES FOR JAMES LANKFORD | 5 vendors | $35,950 | Network ↗ |
| · | SINEMA FOR ARIZONA | 5 vendors | $31,066 | Network ↗ |
People paid by REPUBLICAN PARTY OF BEXAR COUNTY top 20 · $120,564 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael T. Zuniga | PAYROLL EXPENSE | 36 | $51,413 | Jul 2018 → Sep 2021 |
| Mark Dorazio | IN | 6 | $9,955 | Jan 2018 → Jun 2018 |
| Gary Teal | PAYROLL EXPENSE | 6 | $7,658 | Oct 2021 → Dec 2021 |
| Sammy J. Velez Vander Beke | PAYROLL EXPENSE, … | 3 | $7,000 | Oct 2020 → Nov 2020 |
| Simona M. Rubalcaba | PAYROLL EXPENSE | 8 | $6,928 | Sep 2020 → Jun 2021 |
| Jerry Charles Iii Sharp | PAYROLL EXPENSE, … | 3 | $5,397 | Oct 2020 → Nov 2020 |
| Christina Gonzales | TGVF | 4 | $3,861 | Sep 2020 → Dec 2020 |
| Monica Rojas | CONTRACT LABOR | 3 | $3,500 | May 2018 → Jun 2018 |
| Jeffrey Mcmanus | REIMBURSED JEFFER… | 1 | $3,000 | Mar 2021 |
| Trey Christopher Box | JFC BEXAR GOP PAY… | 2 | $2,875 | Sep 2020 → Sep 2020 |
| Julian Ray Nambo | SERVIES FOR HOSTI… | 1 | $2,500 | Jun 2022 |
| Sammy J. Velez-vander Beke | JFC BEXAR GOP PAY… | 2 | $2,265 | Sep 2020 → Sep 2020 |
| John Jackson Alexander | PAYROLL EXPENSE, … | 2 | $2,037 | Oct 2020 → Oct 2020 |
| Lorenzo Loya | PAYROLL EXPENSE, … | 4 | $1,867 | Oct 2020 → Oct 2020 |
| Roberto Silva | PAYROLL EXPENSE, … | 4 | $1,867 | Oct 2020 → Oct 2020 |
| Josefina Silva | PAYROLL EXPENSE, … | 4 | $1,867 | Oct 2020 → Oct 2020 |
| John Austin | REIMBURSED JOHN A… | 3 | $1,826 | Nov 2020 → Sep 2021 |
| Robert Garza | JFC OFFICE RENT E… | 2 | $1,600 | Sep 2020 → Oct 2020 |
| Michael Loya | PAYROLL EXPENSE, … | 4 | $1,600 | Oct 2020 → Oct 2020 |
| Michelle Fagan | JFC BEXAR GOP PAY… | 2 | $1,549 | Sep 2020 → Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $290,435 | 275 |
| Other / Unclassified | $226,764 | 225 |
| Admin & Office | $160,736 | 214 |
| Travel & Events | $120,150 | 74 |
| Fundraising | $58,061 | 161 |
| Software & Tech | $40,205 | 80 |
| Field & Voter Contact | $34,824 | 28 |
| Print & Mail | $34,483 | 57 |
| Digital | $30,063 | 87 |
| Strategy & Research | $11,304 | 2 |
| Legal & Compliance | $6,416 | 10 |
| Contributions & Transfers | $5,802 | 14 |
| Media | $2,296 | 11 |
Recent activity showing 20 of 1,238
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT.COM | MONTHLY SERVICE FEE TO TRANSFER FUNDS TO THE RPBC HQTRS OFFICE. | $146 |
| Mar 13, 2026 | MICROSOFT OFFICE 365 | MICROSOFT OFFICE 365 EXPENSE FOR THE RPBC STAFF MEMBERS. | $217 |
| Mar 10, 2026 | GOTO COMMUNICATIONS | MONTHLY PHIONE SERVICE FOR THE RPBC HQTRS OFFICE. | $301 |
| Mar 6, 2026 | CONSTANT CONTACT | MONTHLY DIRECT MARKETING EXPENSE FOR THE RPBC HQTRS OFFICE. | $802 |
| Mar 4, 2026 | NE LOOP 410 LLC, A DELWARE LLC | MONTHLY RENT EXPENSE FOR THE RPBC HQTRS OFFICE. | $2,018 |
| Mar 3, 2026 | SANGER & ALTGELT | ANNUAL INSURANCE EXPENSE FOR THE RPBC HQTRS OFFICE. | $549 |
| Feb 27, 2026 | BOSTON MEDIA & DESIGN LLC | PRINTING OF THE CERTIFICATE OF AFFILIATION FOR THE REPUBLICAN PRIMARY 2026. | $779 |
| Feb 27, 2026 | ANEDOT.COM | MONTHLY SERVICE FEE TO TRANSFER FUNDS TO THE RPBC HQTRS OFFICE. | $88 |
| Feb 18, 2026 | ALAMO MAILING COMPANY | PRINTING SERVICES FOR THE POLLING SITES FOR THE 2026 PRIMARY ELECTION. | $314 |
| Feb 10, 2026 | GOTO COMMUNICATIONS | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE. | $301 |
| Feb 6, 2026 | CONSTANT CONTACT | MONTHLY DIRECT MARKETING FEE EXPENSE FOR THE RPBC HQTRS OFFICE. | $802 |
| Feb 1, 2026 | NE LOOP 410 LLC, A DELWARE LLC | MONTHLY RENT EXPENSE FOR THE RPBC HQTRS OFFICE. | $4,018 |
| Jan 22, 2026 | NORRIS CONFERENCE CENTER | AUDIO VISUAL SUPPORT FOR THE CD 21 CANDIDATE FORUM. | $447 |
| Jan 13, 2026 | MICROSOFT OFFICE 365 | MONTHLY OFFCE 365 FEE FOR THE RPBC HQTRS STAFF MEMBERS. | $214 |
| Jan 12, 2026 | NORRIS CONFERENCE CENTER | VENUE DEPOSIT PAYMENT FOR THE UPCOMING CANDIDATE FORUMS. | $1,500 |
| Jan 12, 2026 | GOTO COMMUNICATIONS | MONTHLY PHONE SERVICE FEE FORR THE RPBC HQTRS OFFICE. | $301 |
| Jan 6, 2026 | CONSTANT CONTACT | MONTHLY DIRECT MARKETING EXPENSE FOR THE RPBC HQTRS OFFICE. | $802 |
| Dec 31, 2025 | ANEDOT | DECEMBER 2025 ANEDOT TRANSFERRING FUND FEE FOR RPBC HQTRS OFFICE. | $161 |
| Dec 31, 2025 | ADP PAYROLL SERVICES | EMPLOYER TAX LIABILITY FOR PERIOD 16-31 DEC 2025. | $334 |
| Dec 31, 2025 | ADP PAYROLL SERVICES | EMPLOYEE SALARY PAY PERIOD 16 DEC THRU 31 DEC 2025. | $1,445 |