$32K
Total disbursements
67
Distinct vendors
175
Disbursement rows
$3K
Independent expenditures
Oct 2010 – Jul 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,951 | 81 |
| Admin & Office | $3,269 | 19 |
| Contributions & Transfers | $3,242 | 15 |
| Travel & Events | $2,799 | 19 |
| Print & Mail | $2,563 | 20 |
| Fundraising | $1,360 | 13 |
| Field & Voter Contact | $732 | 3 |
| Strategy & Research | $195 | 1 |
| Digital | $165 | 2 |
| Media | $105 | 1 |
| Legal & Compliance | $68 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2025 | CLEVELAND SUE MRS | Donation to Sue Cleveland's husband who passed away on July 5, 2025, He was an Associate Member. | $250 |
| Mar 4, 2025 | HOLLIER JANET MRS | Reimbursement for paying for guests dinners at HCRW meetings | $119 |
| Mar 3, 2025 | SUE CLEVELAND | Reimbursement for paying TFRW dues | $349 |
| Jan 9, 2025 | KIRBY-HILL HOUSE MUSEUM | Annual Christmas Party held in December, 2024 (paid in January, 2025) Venue expense | $150 |
| Dec 16, 2024 | CLEVELAND SUE MRS | Reimbursement for newspaper advertising and printing charges | $558 |
| Dec 12, 2024 | CLEVELAND SUE | To reimbursement Sue Cleveland for payment to TFRW (membership fees) | $125 |
| Dec 12, 2024 | HOLT JANIS | Donated to our State Representative, District 18 | $1,000 |
| Nov 21, 2024 | SIMMONS KENNETH MR | Reimbursement for cake for election celebration for Hardin County Republican Women meeting | $70 |
| Oct 1, 2024 | UNITED STATES POSTAL SERVICE | Post office box rental for 1-year | $64 |
| Sep 30, 2024 | HOLLIER JANET MRS | Reimbursement for Speaker's dinner | $53 |
| Jul 1, 2024 | HOLLIER JANET MRS | Reimbursement for Speaker's dinner | $48 |
| Feb 1, 2024 | THE BOOK NOOK | Venue to hold Forum for Republican Primary Election candidates | $275 |
| Jan 31, 2024 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues for Annual - November 1st thru October 31st | $370 |
| Jan 29, 2024 | STELLAR BANK | Checks Printing Fee | $31 |
| Dec 14, 2023 | KIRBY-HILL HOUSE MUSEUM | HCRW Christmas Party Meeting Venue Rental | $150 |
| Dec 5, 2023 | UNITED STATES POST OFFICE | Post Office Box Rental | $62 |
| Jun 10, 2023 | TFRW | Dues | $175 |
| Apr 9, 2023 | PARCO PRINTING | Name tags | $195 |
| Jan 25, 2023 | TFRW | Dues to TFRW | $50 |
| Jan 19, 2023 | HOLT JANIS | Reimbursement for TFRW dues | $653 |