ARLINGTON REPUBLICAN CLUB PWR PAC

Texas · TEC · 00016952

$452K
Total disbursements
320
Distinct vendors
1,019
Disbursement rows
$60K
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 9

SKILLET & GRILL $4K Travel & Events · 6 txns NORRED LAW $1K Legal & Compliance · 2 txns MUNSCH JEREMY $477 Contributions & Transfers · 4 txns TEXAS STAR $450 Other / Unclassified · 1 txn ARLINGTON CHAMBER OF COMMERCE $300 Fundraising · 1 txn CONSTANT CONTACT $290 Digital · 1 txn MOONLIGHT CAKES $270 Other / Unclassified · 1 txn ALBERTSONS $151 Travel & Events · 1 txn US POSTAL SERVICE $117 Print & Mail · 1 txn AR ARLINGTON REPUBLICAN CLUB P… PAC

Spend by category

all-cycle
Travel & Events $105K Contributions & Transfers $96K Fundraising $60K Print & Mail $37K Wages & Payroll $11K Admin & Office $11K Media $10K Digital $5K Software & Tech $4K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $113,294 314
Travel & Events $104,639 141
Contributions & Transfers $95,679 138
Fundraising $59,604 98
Print & Mail $36,695 168
Wages & Payroll $11,358 9
Admin & Office $11,172 84
Media $9,713 24
Digital $5,302 27
Software & Tech $3,571 13
Legal & Compliance $1,300 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 11, 2025 ALBERTSONS Mics event supplies. $65
Dec 9, 2025 SPECS Gift bag gifts. $38
Dec 5, 2025 ALBERTSONS Mics gift bag/event supplies. $151
Dec 4, 2025 MOONLIGHT CAKES Anniversary cake. $270
Nov 21, 2025 NORRED LAW Legal Consultation. $800
Nov 17, 2025 TEXAS STAR Room deposit. $450
Oct 23, 2025 SKILLET & GRILL Food and Room cost for October 2025 meeting $600
Oct 15, 2025 US POSTAL SERVICE Postage stamps $81
Oct 7, 2025 CONSTANT CONTACT Online services $290
Oct 1, 2025 NORRED LAW Legal consultation. $250
Sep 25, 2025 SKILLET & GRILL Food and Room cost for September 2025 meeting. $600
Aug 28, 2025 SKILLET & GRILL Food and Room cost for August 2025 meeting. $600
Aug 4, 2025 MUNSCH JEREMY Reimbursement for various office supplies. Printer ink, name tags, name tag holder/ lanyards. $156
Jul 31, 2025 ARLINGTON CHAMBER OF COMMERCE Joining fee for the Arlington Chamber of Commerce. $300
Jul 24, 2025 SKILLET & GRILL Food and Room cost for July 2025 meeting $600
Jul 21, 2025 MUNSCH JEREMY Reimbursement for GC payment for AV cost. November 2024 meeting. $107
Jul 19, 2025 MUNSCH JEREMY Reimbursement for GC payment for AV cost. July 2025 meeting $107
Jul 15, 2025 US POSTAL SERVICE Post Office Box fee. $117
Jul 11, 2025 MUNSCH JEREMY Reimbursement for GC payment for AV cost. June 2025 meeting $107
Jun 22, 2025 SKILLET & GRILL Food and Room charge May meeting $600