DALLAS COUNTY COUNCIL OF REPUBLICAN WOMEN

Texas · TEC · 00024855

See all $387K in research →
$380K
Direct disbursements
282
Distinct vendors
702
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 · 8 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 OF REPUBL…

Spend by category

all-cycle
Travel & Events $138K Contributions & Transfers $47K Fundraising $29K Digital $21K Print & Mail $16K Software & Tech $6K Legal & Compliance $5K Admin & Office $4K Field & Voter Contact $3K Media $2K Wages & Payroll $914

Spend by service category

Category Total spend Disbursements
Travel & Events $137,884 143
Other / Unclassified $107,977 235
Contributions & Transfers $46,691 61
Fundraising $29,477 89
Digital $21,312 30
Print & Mail $16,422 45
Software & Tech $6,017 24
Legal & Compliance $5,030 46
Admin & Office $3,782 22
Field & Voter Contact $2,500 1
Media $1,750 2
Wages & Payroll $914 4

Recent activity showing 20 of 702

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