The committee that spent the most on January 22 was the Texas Association of REALTORS Political Action Committee, spending $31,520.
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 | Event Expense | $4,241 | 01/22/2020 |
| 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 |
| WIX.COM | Other Expense | $299 | 01/22/2020 |
| 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 |
| Jolene Hawkins | Event Expense | $228 | 01/22/2020 |
| 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 |
| TFRW | Event Expense | $72 | 01/06/2020 |
| TFRW | Event Expense | $72 | 01/08/2020 |
| 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 |
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