GRAPEVINE REPUBLICAN CLUB

Texas · TEC · 00082812

See all $15K in research →
$15K
Total disbursements
19
Distinct vendors
43
Disbursement rows
Apr 2023 – Dec 2025
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 9

VIMBLY MTA $1K Other / Unclassified · 1 txn STACY FURNITURE $560 Other / Unclassified · 2 txns TEXANS FOR MEDICAL FREEDOM $521 Fundraising · 1 txn CITY OF GRAPEVINE REC $465 Other / Unclassified · 1 txn KROGER $431 Travel & Events · 1 txn SQUARE $376 Software & Tech · 2 txns BLUE GOOSE $280 Other / Unclassified · 1 txn AMAZON $208 Admin & Office · 1 txn CHILL $140 Travel & Events · 1 txn GR GRAPEVINE REPUBLICAN CLUB

Spend by category

all-cycle
Digital $4K Travel & Events $2K Fundraising $1K Print & Mail $818 Software & Tech $273 Admin & Office $241

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,464 15
Digital $4,487 1
Travel & Events $2,151 6
Fundraising $1,105 16
Print & Mail $818 2
Software & Tech $273 1
Admin & Office $241 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 SQUARE Credit Card processing fees $104
Dec 1, 2025 KROGER Event supplies $431
Nov 12, 2025 BLUE GOOSE Meeting space $280
Oct 14, 2025 LOWE S cleaning supplies $33
Oct 9, 2025 CITY OF GRAPEVINE REC Monthly meeting $465
Sep 15, 2025 VIMBLY MTA Text service/programing $1,016
Sep 11, 2025 STACY FURNITURE Meeting space $280
Sep 3, 2025 TEXANS FOR MEDICAL FREEDOM Donation to TMF Fundraiser $521
Aug 25, 2025 AMAZON Office supplies $208
Aug 13, 2025 STACY FURNITURE meeting space $280
Aug 6, 2025 CHILL Event space $140
Aug 5, 2025 SQUARE Website hosting (Weebly) $273
Dec 6, 2024 FARINA S December Meeting $1,443
Apr 16, 2024 GCISD PARENTS Stamps for mailer $700
Dec 29, 2023 BANK OF THE WEST Bank fees $20
Nov 30, 2023 BANK OF THE WEST Bank fees $20
Nov 30, 2023 SQUARE Electronic processing fees $33
Nov 28, 2023 FARINA S Christmas Club Event $1,373
Nov 28, 2023 TOM THUMB Christmas Club Event $58
Nov 28, 2023 COSTCO Christmas Club Event $61