DALLAS COUNTY COUNCIL OF REPUBLICAN WOMEN

Texas · TEC · 00024855

$395K
Total disbursements
288
Distinct vendors
732
Disbursement rows
$7K
Independent expenditures
Aug 2003 – Dec 2025
Activity window
$47Kacross 12 months

Top vendors paid last 12 months · top 10

WENDY KRISPIN CATERER $9K Travel & Events · 2 txns FOUR FRONT AGENCY $7K Digital · 9 txns EISEMANN CENTER $5K Travel & Events · 2 txns RENAISSANCE HOTELS $2K Travel & Events · 3 txns REXPRESS $2K Travel & Events · 1 txn LAWSON EVENT RENTALS $1K Admin & Office · 2 txns Stripe, Inc. $1K Fundraising · 1 txn CONSTANT CONTACT $1K Digital · 1 txn ASSOCIA CARES $500 Contributions & Transfers · 1 txn THE HARTFORD $446 Wages & Payroll · 1 txn DC DALLAS COUNTY COUNCIL…

Spend by service category

Category Total spend Disbursements
Travel & Events $138,437 148
Other / Unclassified $117,097 250
Contributions & Transfers $50,999 66
Fundraising $29,477 89
Digital $21,812 31
Print & Mail $17,294 46
Software & Tech $6,256 26
Legal & Compliance $5,030 46
Admin & Office $3,882 23
Field & Voter Contact $2,500 1
Media $1,750 2
Wages & Payroll $914 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2025 Stripe, Inc. Merchant Fees Paid 7/7/2025-12/29/2025 $1,338
Dec 29, 2025 FOUR FRONT AGENCY Social Media Support $500
Dec 6, 2025 ASSOCIA CARES Charitable Donation $500
Nov 28, 2025 FOUR FRONT AGENCY Social Media Support $500
Oct 28, 2025 FOUR FRONT AGENCY Social Media Support $500
Sep 29, 2025 FOUR FRONT AGENCY Social Media Support $500
Sep 19, 2025 FOUR FRONT AGENCY Social Media Support $3,000
Sep 12, 2025 RENAISSANCE HOTELS Lodging for Speakers $386
Aug 28, 2025 FOUR FRONT AGENCY Social Media Support $500
Aug 27, 2025 WENDY KRISPIN CATERER Food and Beverages $4,325
Aug 22, 2025 EISEMANN CENTER Venue Rental $4,855
Aug 21, 2025 RENAISSANCE HOTELS Food/Beverage Expense for Speaker $13
Aug 20, 2025 REXPRESS Event Program $1,595
Aug 20, 2025 LAWSON EVENT RENTALS Furniture Rental $740
Aug 19, 2025 RENAISSANCE HOTELS Lodging for Speakers $1,174
Aug 19, 2025 LAWSON EVENT RENTALS Furniture Rental $740
Aug 19, 2025 RENAISSANCE HOTELS Food/Beverage Expense for Speaker $6
Aug 19, 2025 RENAISSANCE HOTELS Venue Rental $333
Jul 31, 2025 WENDY KRISPIN CATERER Food and Beverages $4,332
Jul 28, 2025 FOUR FRONT AGENCY Social Media Support $500