GREATER HOUSTON COUNCIL OF FEDERATED REPUBLICAN WOMEN

Texas · TEC · 00054427

$433K
Direct disbursements
285
Distinct vendors
929
Disbursement rows
Aug 2003 – Dec 2025
Activity window
$25Kacross 12 months

Top vendors paid last 12 months · top 10

THE BALLROOM OF TANGLEWOOD $7K Travel & Events · 1 txn 401 TABLE AND TAP $1K Other / Unclassified · 1 txn MCHATTIE EMELIE $942 Travel & Events · 1 txn TEXAS FEDERATION OF REPUBLICAN WOMEN $925 Other / Unclassified · 1 txn GIBSON TINA $906 Contributions & Transfers · 2 txns TEXAS WEBMASTER $840 Software & Tech · 1 txn EXTRASPACE STORAGE $790 Admin & Office · 7 txns MOMENTS BY KD PHOTOGRAPHY $425 Media · 1 txn PAYPAL $340 Fundraising · 2 txns CVS PHARMACY INC $253 Other / Unclassified · 1 txn GH GREATER HOUSTON COUNCIL OF FEDERA…

Spend by category

all-cycle
Travel & Events $208K Fundraising $42K Field & Voter Contact $23K Print & Mail $18K Admin & Office $14K Contributions & Transfers $12K Software & Tech $12K Media $3K Legal & Compliance $3K Digital $1K Wages & Payroll $974

Spend by service category

Category Total spend Disbursements
Travel & Events $207,704 145
Other / Unclassified $96,322 272
Fundraising $41,521 131
Field & Voter Contact $23,355 18
Print & Mail $17,956 101
Admin & Office $14,389 125
Contributions & Transfers $11,913 36
Software & Tech $11,853 23
Media $3,269 7
Legal & Compliance $2,725 52
Digital $1,487 9
Wages & Payroll $974 10

Recent activity showing 20 of 929

Date Vendor Purpose Amount
Dec 31, 2025 PAYPAL Credit card fee $9
Dec 14, 2025 EXTRASPACE STORAGE Storage $125
Dec 8, 2025 CINTRON SUSIE Flowers for funeral $124
Dec 8, 2025 CINTRON SUSIE Postaege $78
Dec 8, 2025 MCHATTIE EMELIE TFRW Convention member appreciation event $942
Dec 4, 2025 CONSTANT CONTACT Bulk communications $37
Dec 2, 2025 CVS PHARMACY INC thank you gift cards $253
Dec 2, 2025 401 TABLE AND TAP Christmas Luncheon for board $1,259
Dec 2, 2025 H-E-B Plus thank you flowers $11
Nov 20, 2025 EXTRASPACE STORAGE Storage $125
Nov 17, 2025 PAYPAL Credit Card usage fee $9
Nov 4, 2025 CONSTANT CONTACT Bulk Communication vendor $37
Oct 20, 2025 EXTRASPACE STORAGE Storage space $108
Oct 8, 2025 CONSTANT CONTACT Bulk Communications $37
Oct 7, 2025 GIBSON TINA Reimbursement for deposit paid for board luncheon $250
Sep 30, 2025 PAYPAL Fee for Credit card use $12
Sep 17, 2025 EXTRASPACE STORAGE Storage $108
Sep 4, 2025 CONSTANT CONTACT Communication by bulk $37
Aug 30, 2025 PAYPAL Credit card fees $239
Aug 26, 2025 BECERRA GABRIEL Security at event $160