TEXAS FEDERATION OF REPUBLICAN WOMEN CONVENTION 2025 PAC DISSOLVED

Texas · TEC · 00089281

See all $554K in research →
$554K
Total disbursements
33
Distinct vendors
52
Disbursement rows
Feb 2025 – Dec 2025
Activity window
$554Kacross 12 months

Top vendors paid last 12 months · top 10

GRAND HYATT SAN ANTONIO $456K Travel & Events · 1 txn TEXAS FEDERATION OF REPUBLICAN WOMEN $45K Other / Unclassified · 1 txn DIRECT TEXAS MARKETING GROUP $12K Print & Mail · 1 txn TOTEBAG FACTORY COM $11K Other / Unclassified · 1 txn ALLIANCE EXPOSITION SVCS $6K Other / Unclassified · 1 txn CASA RIO $4K Travel & Events · 1 txn VAN DE WALLE CAROL MRS $4K Contributions & Transfers · 4 txns MAVERICK VIDEO PRODUCTIONS $2K Media · 1 txn COONS KRIS $976 Travel & Events · 1 txn BESSELMAN CAROLYN $502 Contributions & Transfers · 2 txns TF TEXAS FEDERATION OF REPUBLICAN WOM…

Spend by category

all-cycle
Travel & Events $466K Print & Mail $12K Contributions & Transfers $5K Media $2K Fundraising $410 Legal & Compliance $301 Admin & Office $172

Spend by service category

Category Total spend Disbursements
Travel & Events $465,695 5
Other / Unclassified $68,105 20
Print & Mail $12,285 2
Contributions & Transfers $4,705 9
Media $2,470 1
Fundraising $410 13
Legal & Compliance $301 1
Admin & Office $172 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 BROADWAY BANK Bank maintenance fee for the month of December 2025. $4
Dec 12, 2025 TEXAS FEDERATION OF REPUBLICAN WOMEN Close-out the TFRW 2025 Convention, surplus funds provided to TFRW Hqtrs office. $44,605
Nov 28, 2025 BROADWAY BANK Bank maintenance fee for the month of November 2025. $4
Nov 20, 2025 COONS KRIS Reimbursement for purchases made in support of the TFRW 2025 Convention "Opening Event". $976
Nov 14, 2025 BROADWAY BANK TFRW 2025 Convention wire funds transfer payment expense. $30
Nov 7, 2025 PRICE HEIDI Reimbursement for TFRW 2025 Convention Green Room supplies expense. $92
Nov 7, 2025 SPENCER CAROL Reimbursement for TFRW 2025 Convention supplies expense. $480
Nov 7, 2025 BESSELMAN CAROLYN Reimbursement for TFRW 2025 Convention supplies expense. $202
Nov 6, 2025 VAN DE WALLE CAROL MRS Reimbursement for TFRW 2025 Convention supplies expense. $1,247
Nov 3, 2025 ALBERTSON SHARRON Reimbursement for TFRW 2025 Convention. $55
Nov 3, 2025 MAVERICK VIDEO PRODUCTIONS TFRW 2025 Convention video productions services provided at the Grand Hyatt San Antonio. $2,470
Nov 3, 2025 ABILENE REPUBLICAN WOMEN S CLUB #00087236 Reimbursement for booth event expense. $300
Oct 31, 2025 BROADWAY BANK Bank maintenance fee for the month of October 2025. $4
Oct 29, 2025 KINSEY DAVID OFFICER TFRW 2025 Convention Security service provided at the Grand Hyatt San Antonio. $360
Oct 28, 2025 DIRECT TEXAS MARKETING GROUP TFRW 2025 Convention printing service expense, programs, graphic design, delivery of signs. $12,270
Oct 28, 2025 GARZA ALEXANDER OFFICER TFRW 2025 Convention Security service provided at the Grand Hyatt San Antonio. $135
Oct 28, 2025 RANGEL MICHELLE OFFICER TFRW 2025 Convention Security service provided at the Grand Hyatt San Antonio. $360
Oct 27, 2025 FOX TYLER OFFICER TFRW 2025 Convention Security service provided at the Grand Hyatt San Antonio. $225
Oct 20, 2025 VAN DE WALLE CAROL MRS Reimbursement for the purchase of the TFRW 2025 Convention Lanyards from 4imprint.com. $1,921
Oct 20, 2025 GOUGH LILLE Reimbursement for the purchase of office supplies (copy paper & Ink), TFRW 2025 Convention. $172