GOLDEN TRIANGLE REPUBLICAN WOMEN

Texas · TEC · 00055125

See all $877K in research →
$869K
Total disbursements
290
Distinct vendors
1,278
Disbursement rows
$7K
Independent expenditures
Mar 2004 – Feb 2026
Activity window
$117Kacross 12 months

Top vendors paid last 12 months · top 10

ELEGANTE HOTEL $49K Other / Unclassified · 8 txns EVANS JOE $10K Other / Unclassified · 1 txn HIGHLAND CONSULTING $7K Other / Unclassified · 2 txns WICKLAND MARY $5K Other / Unclassified · 3 txns SEWELL LORENZO $3K Other / Unclassified · 1 txn HENDERSON ELAINE $2K Contributions & Transfers · 1 txn MARSHALL BARBARA $1K Other / Unclassified · 1 txn SORELLA S $998 Travel & Events · 1 txn REESE SUSAN $801 Other / Unclassified · 1 txn NICHOLAS LINDA $689 Other / Unclassified · 4 txns GT GOLDEN TRIANGLE REPUBLICAN WOMEN

Spend by category

all-cycle
Admin & Office $120K Travel & Events $108K Print & Mail $60K Contributions & Transfers $36K Fundraising $20K Software & Tech $12K Digital $2K Legal & Compliance $1K Media $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $510,283 551
Admin & Office $120,179 317
Travel & Events $108,245 80
Print & Mail $59,571 161
Contributions & Transfers $36,145 74
Fundraising $19,700 34
Software & Tech $11,766 45
Digital $1,836 3
Legal & Compliance $1,241 12
Media $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 20, 2026 WICKLAND MARY Payment of member fees for Submission #1 $577
Feb 20, 2026 DOMAIN NAME SERVICES Website domain name 5 year $265
Feb 20, 2026 WICKLAND MARY Payment of member fees for Submission 2 & 3. $3,997
Feb 10, 2026 NICHOLAS LINDA Name tags for members but funds collected from members $206
Feb 2, 2026 ELEGANTE HOTEL February Meeting $6,109
Jan 29, 2026 QUICKBOOKS Monthly Software Fee $128
Jan 6, 2026 ELEGANTE HOTEL January Meeting $5,295
Jan 6, 2026 SEWELL LORENZO Speaker Fees $3,000
Dec 29, 2025 INTUIT Web base accounting software. $80
Dec 15, 2025 WELCH LIZ Reimbursement for printing of name tags paid by members. $267
Dec 15, 2025 NICHOLAS LINDA Reimbursement for printing $62
Dec 1, 2025 NICHOLAS LINDA Picture for President's Gift $247
Dec 1, 2025 ELEGANTE HOTEL December Meeting $4,943
Dec 1, 2025 WILLIAMS LAJAUNDA MRS Reimbursement for printing of name tags paid by members. $93
Nov 30, 2025 INTUIT Web base accounting software. $80
Nov 10, 2025 SORELLA S Chat Membership Event $998
Nov 3, 2025 ELEGANTE HOTEL November Meeting $7,414
Nov 3, 2025 WELCH LIZ Supplies $134
Nov 2, 2025 BROWN LINDA MRS Reimbursement for President's Gift $132
Oct 29, 2025 INTUIT Web base accounting software. $80