GREATER HOUSTON COUNCIL OF FEDERATED REPUBLICAN WOMEN

Texas · TEC · 00054427

$438K
Direct disbursements
283
Distinct vendors
948
Disbursement rows
Aug 2003 – Jun 2026
Activity window
$19Kacross 12 months

Top vendors paid last 12 months · top 10

THE BALLROOM OF TANGLEWOOD $7K Travel & Events · 1 txn Texas Webmaster $2K Software & Tech · 2 txns Chicken Salad Chick $1K — · 1 txn 401 TABLE AND TAP $1K Other / Unclassified · 1 txn Marga Matthews $995 — · 2 txns EXTRA SPACE STORAGE $966 Admin & Office · 8 txns MCHATTIE EMELIE $942 Travel & Events · 1 txn MOMENTS BY KD PHOTOGRAPHY $425 Media · 1 txn THE UPS STORE $336 — · 1 txn CVS PHARMACY INC $253 Other / Unclassified · 1 txn GH GREATER HOUSTON COUNCIL OF FEDERA…

Spend by category

all-cycle
Travel & Events $211K Fundraising $42K Field & Voter Contact $23K Print & Mail $22K Admin & Office $16K Contributions & Transfers $13K Software & Tech $13K Media $3K Legal & Compliance $3K Digital $1K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $210,619 151
Other / Unclassified $85,440 243
Fundraising $41,771 132
Field & Voter Contact $23,355 18
Print & Mail $21,696 109
Admin & Office $15,985 138
Contributions & Transfers $13,413 37
Software & Tech $13,155 29
Media $3,269 7
Legal & Compliance $2,725 52
Digital $1,487 9
Wages & Payroll $1,074 11

Recent activity showing 20 of 948

Date Vendor Purpose Amount
Jun 16, 2026 EXTRA SPACE STORAGE Storage expense $125
Jun 4, 2026 CONSTANT CONTACT email service $37
May 16, 2026 EXTRA SPACE STORAGE Storage expense $125
May 4, 2026 CONSTANT CONTACT Email service $37
Apr 14, 2026 Marga Matthews Nuts N Bolts reimbursement $479
Apr 14, 2026 THE UPS STORE Mailbox $336
Apr 4, 2026 CONSTANT CONTACT Email service $37
Apr 3, 2026 Chambers Joyce Hospitality reimbursement $162
Apr 3, 2026 Texas Webmaster Website assistance $840
Mar 30, 2026 PAYPAL Credit Card Processing fee $11
Mar 17, 2026 Chicken Salad Chick Catered meal for Nuts N Bolts Training $1,353
Mar 16, 2026 EXTRA SPACE STORAGE Storage rental $125
Mar 14, 2026 PAYPAL Credit Card processing fee $9
Mar 11, 2026 PAYPAL Credit Card processing $14
Mar 4, 2026 CONSTANT CONTACT Email service $37
Feb 26, 2026 PAYPAL Credit Card fee $9
Feb 17, 2026 Marga Matthews Reimbursement for Nuts N Bolts Training purchases $516
Jan 16, 2026 EXTRA SPACE STORAGE Storage space $125
Jan 4, 2026 CONSTANT CONTACT Email service $37
Dec 31, 2025 PAYPAL Credit card fee $9