The committee that spent the most on March 30 was the Texas Association of REALTORS Political Action Committee, spending $5,552.
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 | Food/Beverage Expense | $3,641 | 03/12/2020 |
| Odessa Country Club | Event Expense | $2,921 | 11/06/2019 |
| Odessa Country Club | Event Expense | $2,601 | 10/09/2019 |
| TFRW | Fees | $2,525 | 01/02/2020 |
| La Margarita | Food/Beverage Expense | $2,473 | 11/20/2019 |
| TFRW | Fees | $1,898 | 03/02/2020 |
| 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 |
| ECRP | Event Expense | $1,000 | 02/18/2020 |
| ECRP | Event Expense | $1,000 | 03/10/2020 |
| TFRW | Fees | $886 | 03/03/2020 |
| Alan P. Torre | Event Expense | $875 | 11/21/2019 |
| Gandy Ink | Printing Expense | $650 | 02/13/2020 |
| ECRMW LLC | Office Overhead/Rental Expense | $600 | 12/03/2019 |
| Marcie Weatherby | Advertising Expense | $556 | 03/30/2020 |
| Black Tulip Floral Design | Event Expense | $514 | 10/14/2019 |
| Marcie Weatherby | Loan Repayment/Reimbursement | $502 | 02/11/2020 |
| Jerry Dugan | Event Expense | $500 | 11/20/2019 |
| A-1 Sign Engravers Inc. | Printing Expense | $475 | 01/23/2020 |
| Maria Barrera | Event Expense | $400 | 11/20/2019 |
| A-1 Sign Engravers Inc. | Printing Expense | $324 | 11/02/2019 |
| 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 |
| SquareUp.com | Fees | $257 | 02/22/2020 |
| 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 |
| Community National Bank | Event Expense | $200 | 02/14/2020 |
| A-1 Sign Engravers Inc. | Printing Expense | $194 | 11/09/2019 |
| Wallace Dunn | Event Expense | $140 | 02/12/2020 |
| SquareUp.com | Fees | $137 | 01/23/2020 |
| Anne Darville | Printing Expense | $128 | 03/17/2020 |
| A-1 Sign Engravers Inc. | Printing Expense | $127 | 03/20/2020 |
| Angie Sims | Fees | $100 | 10/09/2019 |
| Kathryn Vinson | Fees | $100 | 10/09/2019 |
| Jolene Hawkins | Event Expense | $100 | 10/09/2019 |
| Denise Swanner | Event Expense | $100 | 10/10/2019 |
| Debi Hays | Fees | $100 | 10/11/2019 |
| TFRW | Event Expense | $72 | 01/06/2020 |
| TFRW | Event Expense | $72 | 01/08/2020 |
| Amazon | Event Expense | $55 | 02/13/2020 |
| Loris Gifts MCH | Gift/Awards/Memorials Expense | $54 | 10/21/2019 |
| SquareUp.com | Accounting/Banking | $53 | 12/03/2019 |
| Office Depot | Gift/Awards/Memorials Expense | $35 | 03/19/2020 |
| Wal Mart | Office Overhead/Rental Expense | $35 | 01/03/2020 |
| A-1 Sign Engravers Inc. | Printing Expense | $32 | 11/18/2019 |
| Quickbooks/Intui, Inc. | Accounting/Banking | $21 | 03/16/2020 |
| TFRW | Fees | $20 | 12/31/2019 |
| Amazon | Other Expense | $20 | 03/24/2020 |
| Amazon | Office Overhead/Rental Expense | $16 | 02/20/2020 |
| SquareUp.com | Accounting/Banking | $11 | 10/07/2019 |
| Lowes | Gift/Awards/Memorials Expense | $6 | 12/05/2019 |
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