GATEWAY CITY REPUBLICAN WOMEN

Texas · TEC · 00089100

$3K
Direct disbursements
10
Distinct vendors
20
Disbursement rows
Nov 2024 – Jun 2026
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 5

TFRW PAC $520 Admin & Office · 3 txns Palenque Grill $390 — · 1 txn Maria Guadalupe Perez $237 — · 1 txn VARGAS JOSEPH MR $100 — · 1 txn WHITTEN SANDRA MRS $100 — · 1 txn GC GATEWAY CITY REPUBLICAN WOMEN

Spend by category

all-cycle
Admin & Office $708 Travel & Events $399 Fundraising $69

Spend by service category

Category Total spend Disbursements
Admin & Office $708 4
Travel & Events $399 3
Other / Unclassified $272 4
Fundraising $69 1

Recent activity 20 of 20

Date Vendor Purpose Amount
Jun 9, 2026 VARGAS JOSEPH MR Event expenses, gas expenses for our speaker to get to the event. Address used is a residence. $100
May 20, 2026 WHITTEN SANDRA MRS Help her as the Republican Party of Texas Chair Candidate $100
May 15, 2026 Maria Guadalupe Perez Reimbursement. Dinner for our Guest Speaker $30
May 15, 2026 Maria Guadalupe Perez Printing expense reimbursement for the purchase of our GCRW Banner. $237
Feb 27, 2026 TFRW PAC 2nd Submission for Membership Dues/Fees $150
Jan 20, 2026 Blue Top Business Cards for GCRW $49
Jan 15, 2026 Maria Guadalupe Perez Reimbursement for Convention Parking from Oct. 2025 $98
Jan 12, 2026 Palenque Grill Meet the Candidates event that GCRW hosted. $390
Dec 24, 2025 TFRW PAC Dues $270
Sep 15, 2025 ARECHIGA YSELA MRS Recruitment Drive $76
Sep 2, 2025 TFRW PAC Dues 4th Submission $25
Aug 19, 2025 TFRW PAC Convention Club Sponsorship $100
Jul 1, 2025 ARECHIGA YSELA MRS Receipt Book $18
May 23, 2025 TFRW PAC Dues 3rd Submission $100
Apr 22, 2025 BRISKETS & BEER SMOKEHOUSE Membership Drive April Meeting Food $266
Apr 11, 2025 RIOJAS BEATRIZ SALINAS MRS Gas Reimbursement for Capital Day TFRW Event $33
Mar 18, 2025 TFRW PAC Dues $150
Mar 8, 2025 Maria Guadalupe Perez Social Meeting Certificates, Election 2024 Celebration $71
Jan 14, 2025 TFRW PAC Dues $270
Nov 7, 2024 IBC- LAREDO Banking Fee. Statement Description: ACH Payment - Deluxe Small Bus EDI/ACH Date: 11/7/2024 Type: Deb $69