$949K
Total disbursements
534
Distinct vendors
2,219
Disbursement rows
$9K
Independent expenditures
Jul 2004 – Feb 2026
Activity window
$64Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $352,744 | 491 |
| Other / Unclassified | $217,767 | 440 |
| Contributions & Transfers | $197,848 | 408 |
| Fundraising | $92,645 | 439 |
| Travel & Events | $53,285 | 125 |
| Print & Mail | $24,022 | 208 |
| Software & Tech | $9,156 | 97 |
| Legal & Compliance | $510 | 3 |
| Digital | $359 | 2 |
| Media | $250 | 1 |
| Strategy & Research | $105 | 1 |
| Wages & Payroll | $40 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | SQUARE CAPTIAL | January/February 2026 membership transaction fees for credit card payments to BCRW | $137 |
| Feb 13, 2026 | ANNE MARIE S CATERING | February General Meeting and Membership Monthly Luncheon | $3,812 |
| Feb 13, 2026 | VISTAPRINT | BCRW business cards for President and members, reimbursed to Heidi Price, VP Membership | $71 |
| Feb 13, 2026 | SAM S CLUB WAREHOUSE | Decorations for Luncheon, reimbursed to Nettie Lamerson, Hospitality Chair | $39 |
| Feb 13, 2026 | VISTAPRINT | BCRW letterhead and labels for club correspondence, reimbursed to Lydia Mrzlak, VP Fundraising. | $204 |
| Feb 13, 2026 | CANNA US | Purchase Software of BCRW Monthly Newsletter, Reimbursed to Sandy Anzaldua | $60 |
| Feb 12, 2026 | QUICKBOOKS | Monthly fee for Bookkeeping Software | $39 |
| Feb 2, 2026 | HOBBY LOBBY | Decorations for Luncheon, reimbursed to Nettie Lamerson, Hospitality Chair | $73 |
| Feb 2, 2026 | BAKED BY AGNES | New Membership Brunch and Orientation | $18 |
| Feb 2, 2026 | AMAZON | Gift bags for new membership, reimbursed to Heidi Price, VP Membership | $22 |
| Feb 2, 2026 | SOLID ROCK CAFÉ | New Membership Brunch and Orientation venue and food, reimbursed to Heidi Price VP Membership | $612 |
| Feb 2, 2026 | GEMINI WEB DEVELOPMENT | BCRW Website Maintenance | $96 |
| Feb 1, 2026 | GREATER SAN ANTONIO COUNCIL | Annual dues for Greater San Antonio Council Regional Membership | $50 |
| Jan 29, 2026 | REGAL CINEMA | Theater expense for 1st Ladies members attending the movie "Melania" | $370 |
| Jan 26, 2026 | TEXAS FEDERATION OF REPUBLICAN WOMEN | 2026 Membership Dues Submission #4 for TFRW and NFRW | $531 |
| Jan 22, 2026 | SQUARE CAPTIAL | Member/guest credit card transaction fees for payments and purchases. | $174 |
| Jan 20, 2026 | BLING NAME BADGES | New member name badges | $99 |
| Jan 13, 2026 | QUICKBOOKS | QuickBooks software fee for monthly club bookkeeping. | $40 |
| Jan 9, 2026 | ANNE MARIE S CATERING | January General Membership Meeting and Luncheon | $2,690 |
| Dec 31, 2025 | SQUARE CAPTIAL | Transaction service charge for membership credit card payments | $37 |