GALVESTON REPUBLICAN WOMEN - PAC
Texas · TEC · 00054591
$708K
Total disbursements
486
Distinct vendors
1,867
Disbursement rows
$5K
Independent expenditures
Dec 2003 – Feb 2026
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $386,392 | 888 |
| Fundraising | $160,129 | 253 |
| Travel & Events | $80,685 | 170 |
| Admin & Office | $41,487 | 305 |
| Contributions & Transfers | $17,741 | 71 |
| Print & Mail | $16,377 | 123 |
| Software & Tech | $1,699 | 15 |
| Digital | $1,634 | 33 |
| Legal & Compliance | $740 | 6 |
| Media | $358 | 2 |
| Wages & Payroll | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2026 | SCRIBBLES | Ck#2914- 4 Galveston Republican Women Red shirts for sale to Members | $132 |
| Feb 5, 2026 | SAN LUIS RESORT SPA & CONFERENCE CTR | Ck#2912-Correction of audio visual charge at 12/17/25 event. | $368 |
| Feb 5, 2026 | SAN LUIS RESORT SPA & CONFERENCE CTR | Ck#2913- Audio Visual expense for the January Meeting/Luncheon | $656 |
| Feb 4, 2026 | HARLAND CLARKE | Debit Bank Account for printing 250 GRW Checks | $294 |
| Feb 4, 2026 | SAM S CLUB-FRIENDSWOOD | Ck#2911-Decorations for the January Meeting/Luncheon. | $139 |
| Feb 4, 2026 | ETSY | Ck#2911-Decorations for Meetings/Luncheons | $116 |
| Feb 4, 2026 | SAM S CLUB-FRIENDSWOOD | Ck#2911-Decorations for the January Meeting/Luncheon. | $76 |
| Feb 4, 2026 | BROUSSARD JANICE MS | Ck#2911-Valet service to bring January Luncheon centerpieces into the Grand Ballroom of the hotel. | $20 |
| Feb 2, 2026 | SANTA FE ISD | Ck#2909-Printing of GRW business cards and Thank You Note Cards | $20 |
| Feb 2, 2026 | SCRIBBLES | Ck#2910-Expense for GRW Shirts. To be reimbursed by GRW Members buying the shirts | $62 |
| Feb 2, 2026 | FAST SIGNS | Ck#2910-GRW Member Badges expense. To be reimbursed by Members purchasing name badges. | $35 |
| Feb 2, 2026 | SCRIBBLES | Ck# 2910- GRW Shirts for sale. To be reimbursed by Members buying the shirts. | $161 |
| Feb 2, 2026 | AMAZON | Ck#2910-Amazon Gift Cards for Officers participating in the January Meeting/Luncheon program. | $250 |
| Jan 31, 2026 | TFRW | Ck#2906-Fee for Submission#3-Primary Membership for 2026 | $375 |
| Jan 30, 2026 | BALL HIGH SCHOOL JR ROTC | Ck#2908-Color Guard expense for the Lincoln Reagan Dinner. To be reimbursed by the Galveston County | $200 |
| Jan 29, 2026 | SAN LUIS RESORT SPA & CONFERENCE CTR | Ck#2907-January Meeting/Luncheon expense | $4,157 |
| Jan 28, 2026 | FREDERICKSON CATHY | NSF check. To be replaced with another check. | $70 |
| Jan 28, 2026 | HOMETOWN BANK | Bank Charge for depositing a check with insufficient funds. A new check will be issued. | $5 |
| Jan 6, 2026 | GHCFRW | Ck#2905-Annual Dues | $30 |
| Dec 31, 2025 | SAN LUIS RESORT SPA & CONFERENCE CTR | Ck#2903-December Mtg./Luncheon banquet. | $4,265 |