The committee that spent the most on January 3 was the Texas Association of REALTORS Political Action Committee, spending $48,799.
The following table lists all expenditures Ector County Republican Women's Club made during the last six months.
Payee | Expenditure category | Amount | Date |
---|---|---|---|
Odessa Country Club | Food/Beverage Expense | $3,801 | 12/04/2019 |
Odessa Country Club | Event Expense | $2,921 | 11/06/2019 |
Odessa Country Club | Event Expense | $2,901 | 09/05/2019 |
Odessa Country Club | Event Expense | $2,601 | 10/09/2019 |
TFRW | Fees | $2,525 | 01/02/2020 |
FLAG | Event Expense | $2,500 | 08/21/2019 |
La Margarita | Food/Beverage Expense | $2,473 | 11/20/2019 |
TFRW | Fees | $1,646 | 10/31/2019 |
DJS Catering LLC | Event Expense | $1,500 | 12/10/2019 |
AmeriFlush | Event Expense | $1,083 | 11/20/2019 |
Alan P. Torre | Event Expense | $875 | 11/21/2019 |
A-1 Sign Engravers Inc. | Printing Expense | $788 | 09/02/2019 |
ECRMW LLC | Office Overhead/Rental Expense | $600 | 09/10/2019 |
ECRMW LLC | Office Overhead/Rental Expense | $600 | 12/03/2019 |
Alan P Torre | Event Expense | $540 | 09/06/2019 |
Black Tulip Floral Design | Event Expense | $514 | 10/14/2019 |
Jerry Dugan | Event Expense | $500 | 11/20/2019 |
Howell & Windham Advertising | Advertising Expense | $498 | 08/26/2019 |
Maria Barrera | Event Expense | $400 | 11/20/2019 |
Permain Basin Fair & Expo | Fees | $375 | 08/29/2019 |
A-1 Sign Engravers Inc. | Printing Expense | $324 | 11/02/2019 |
Salvation Army Odessa | Event Expense | $300 | 08/27/2019 |
A-1 Sign Engravers Inc. | Printing Expense | $270 | 10/14/2019 |
Southwest Airlines | Event Expense | $265 | 10/11/2019 |
TRFW | Event Expense | $250 | 01/02/2020 |
Ector County Sheriff Office | Event Expense | $240 | 11/20/2019 |
TFRW | Event Expense | $216 | 01/03/2020 |
Judy Calloway | Fees | $200 | 10/09/2019 |
A-1 Sign Engravers Inc. | Printing Expense | $194 | 11/09/2019 |
Lemarr Irene | Event Expense | $150 | 08/13/2019 |
Office Depot | Printing Expense | $130 | 08/15/2019 |
Hiller Printing Inc. | Printing Expense | $106 | 08/02/2019 |
Wal Mart | Gift/Awards/Memorials Expense | $101 | 07/26/2019 |
TFRW | Advertising Expense | $100 | 08/27/2019 |
Angie Sims | Fees | $100 | 10/09/2019 |
Jolene Hawkins | Event Expense | $100 | 10/09/2019 |
Kathryn Vinson | Fees | $100 | 10/09/2019 |
Denise Swanner | Event Expense | $100 | 10/10/2019 |
Debi Hays | Fees | $100 | 10/11/2019 |
Glyniss O'Chester | Event Expense | $75 | 08/27/2019 |
Judy Calloway | Printing Expense | $64 | 09/10/2019 |
Loris Gifts MCH | Gift/Awards/Memorials Expense | $54 | 10/21/2019 |
SquareUp.com | Accounting/Banking | $53 | 12/03/2019 |
Wal Mart | Office Overhead/Rental Expense | $35 | 01/03/2020 |
Theresa Edgmon | Office Overhead/Rental Expense | $35 | 09/10/2019 |
A-1 Sign Engravers Inc. | Printing Expense | $32 | 11/18/2019 |
Paula Coulter | Printing Expense | $28 | 08/21/2019 |
Office Depot | Printing Expense | $21 | 09/12/2019 |
TFRW | Fees | $20 | 12/31/2019 |
Odessa Forum | Fees | $15 | 09/20/2019 |
SquareUp.com | Accounting/Banking | $11 | 10/07/2019 |
Lowes | Gift/Awards/Memorials Expense | $6 | 12/05/2019 |