$26K
Direct disbursements
77
Distinct vendors
199
Disbursement rows
$1K
Independent expenditures
Jan 2004 – Nov 2021
Activity window
$144across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,002 | 28 |
| Contributions & Transfers | $5,745 | 31 |
| Other / Unclassified | $5,603 | 42 |
| Admin & Office | $3,342 | 26 |
| Print & Mail | $2,673 | 29 |
| Fundraising | $1,801 | 18 |
| Legal & Compliance | $1,200 | 24 |
| Media | $50 | 1 |
Recent activity showing 20 of 199
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2021 | GEPRW OFFICERS | officer name badges | $144 |
| Nov 16, 2013 | GOOD EATS | Breakfast | $480 |
| Sep 21, 2013 | FUDDRUCKERS | Breakfast | $297 |
| Apr 20, 2013 | VISTA DEL SOL CONFERENCE CENTER | Breakfast Meeting | $312 |
| Mar 16, 2013 | VISTA DEL SOL CONFERENCE CENTER | Breakfast Meeting | $550 |
| Feb 16, 2013 | VISTA DEL SOL CONFERENCE CENTER | Breakfast Meeting | $400 |
| Jan 21, 2013 | TFRW PAC | State Organization Membership Hierarchy | $305 |
| Jan 19, 2013 | VISTA DEL SOL CONFERENCE CENTER | Event Breakfast | $464 |
| Dec 14, 2012 | MCCALMONT EUGENIA | Newsletter | $76 |
| Oct 20, 2012 | MCCALMONT EUGENIA MS | Newletter Printing and Postage | $99 |
| Sep 29, 2012 | ZINOS | Mother/Daughter Tea Fundraiser | $269 |
| Sep 29, 2012 | ST LUKES CHURCH | Mother/Daughter Tea Fundraiser | $100 |
| Sep 29, 2012 | WARDY JOANNE | Mother/Daughter Tea Fundraiser | $200 |
| Sep 12, 2012 | EL PASO GOP | Bench Ads - General | $50 |
| May 19, 2012 | HOWELL JENNIFER MS | Cost of Fundraising | $108 |
| Apr 30, 2012 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues | $30 |
| Apr 14, 2012 | SANDERS TUURI MS | Printing/Postage | $72 |
| Apr 14, 2012 | HOWELL JENNIFER MS | Fundraising | $14 |
| Mar 10, 2012 | SANDERS TUURI MS | Printing/Postage | $160 |
| Mar 10, 2012 | SANDERS TUURI MS | Printing/Postage | $73 |