$1.07M
Direct disbursements
212
Distinct vendors
1,265
Disbursement rows
Feb 2017 – Jun 2026
Activity window
$136Kacross 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 | ELISE FOR CONGRESS | 6 vendors | $136,332 | Network ↗ |
| R | MORGAN GRIFFITH FOR CONGRESS | 6 vendors | $30,536 | Network ↗ |
| R | MICHAEL BURGESS FOR CONGRESS | 6 vendors | $16,615 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 5 vendors | $404,258 | Network ↗ |
| R | ESTHER FOR CONGRESS | 5 vendors | $82,036 | 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 ↗ |
People paid by REPUBLICAN PARTY OF BEXAR COUNTY top 20 · $121,227 · 1 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 |
| Kris Coons | REIMBURSEMENT FOR… | 6 | $2,212 | Apr 2025 → May 2026 |
| 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, DEL RIO REP … | 2 | $1,600 | Sep 2020 → Oct 2020 |
| Michael Loya | JFC GOTV | 4 | $1,600 | Oct 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 1,265
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT.COM | MOINTHLY SERVICE FUND TRANSFERRING FEE FOR THE RPBC. | $130 |
| Jun 29, 2026 | CallFire Inc. | MONTHLY TEXTING SERVICE FEE FOR THE RPBC HQTRS OFFICE. | $45 |
| Jun 26, 2026 | The Christian School of Castle Hills | VENUE RENTAL PAYMENT FOR THE RPBC ORGANIZATIONAL CEC MEETING - 6/27/2026. | $290 |
| Jun 23, 2026 | The Dominion | VENUE EXPENSE FOR THE RED, WHITE & BIRDIE GOLF TOURNAMENT. | $2,795 |
| Jun 15, 2026 | MICROSOFT OFFICE 365 | MONTHLY OFFICE 365 USER FEE FOR RPBC HQTRS STAFF MEMBERS. | $217 |
| Jun 10, 2026 | GOTO COMMUNICATIONS | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE. | $298 |
| Jun 6, 2026 | A T & T | MONTHLY PHONE AND INTERNET SERVICE FEE FOR THE RPBC HQTRS OFFICE. | $108 |
| Jun 5, 2026 | CONSTANT CONTACT | MONTHLY DIRECT MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE. | $802 |
| May 29, 2026 | CallFire Inc. | MONTHLY TEXTING SERVICE FEE FOR THE RPBC HQTRS OFFICE. | $45 |
| May 29, 2026 | ANEDOT.COM | MOINTHLY SERVICE FUND TRANSFERRING FEE FOR THE RPBC. | $1,393 |
| May 28, 2026 | HASKIN, MARY C. | LINCOLN, REAGAN, TRUMP DINNER EVENT PHOTOGRAPHY EXPENSE, INVOICE # 000892. | $1,384 |
| May 28, 2026 | Edler Becky | REIMBURSEMENT FOR THE PURCHASE OF SUPPLIES FOR THE RPBC HQTRS OFFICE. | $328 |
| May 28, 2026 | COONS, KRIS | REIMBURSEMENT FOR THE PRINTING OF THE LINCOLN, REAGAN, TRUMP DINNER EVENT PROGRAM. | $948 |
| May 15, 2026 | A T & T | MONTHLY PHONE AND INTERNET SERVICE FEE FOR THE RPBC HQTRS OFFICE. | $108 |
| May 13, 2026 | Pedrotti's Ranch | VENUE PAYMENT FOR THE LINCOLN, REAGAN, TRUMP CELEBRATING 250 YEARS DINNER. | $17,325 |
| May 13, 2026 | MICROSOFT OFFICE 365 | MONTHLY OFFICE 365 USER FEE FOR RPBC HQTRS STAFF MEMBERS. | $217 |
| May 11, 2026 | GOTO COMMUNICATIONS | MONTHLY PHONE SERVICE FEE FOR THE RPBC HQTRS OFFICE. | $298 |
| May 5, 2026 | CONSTANT CONTACT | MONTHLY DIRECT MARKETING SERVICE FEE FOR THE RPBC HQTRS OFFICE. | $802 |
| May 4, 2026 | BOSTON MEDIA & DESIGN LLC | MAILING SERVICES AND DIGITAL PRINTING OF THE LINCOLN,REAGAN,TRUMP 250 YRS DINNER . | $1,538 |
| May 1, 2026 | NE LOOP 410 LLC, A DELWARE LLC | MONTHLY RENT EXPENSE FOR THE RPBC HQTRS OFFICE. | $4,018 |