The committee that spent the most on January 29 was the Texas Association of REALTORS Political Action Committee, spending $26,313.
The following table lists all expenditures Texans For Dade made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| House Republican Caucus | Contributions/Donations | $5,000 | 01/21/2020 |
| Murphy Nasica | Consulting Expense | $4,000 | 09/11/2019 |
| Kelly Carnal | Consulting Expense | $3,000 | 09/09/2019 |
| Texas Lyceum | Contributions/Donations | $2,500 | 12/13/2019 |
| Jared Patterson Campaign | Contributions/Donations | $1,500 | 12/30/2019 |
| Briscoe Cain Campaign | Contributions/Donations | $1,500 | 12/30/2019 |
| Facebook Inc. | Advertising Expense | $906 | 12/02/2019 |
| Facebook Inc. | Advertising Expense | $900 | 11/22/2019 |
| Facebook Inc. | Advertising Expense | $900 | 01/27/2020 |
| Lajitas Resort | Travel Out of District | $814 | 11/10/2019 |
| Republican Party of Texas | Fees | $750 | 11/11/2019 |
| TCI | Gift/Awards/Memorials Expense | $570 | 01/16/2020 |
| Facebook Inc. | Advertising Expense | $500 | 09/23/2019 |
| Facebook Inc. | Advertising Expense | $500 | 09/26/2019 |
| Facebook Inc. | Advertising Expense | $500 | 10/16/2019 |
| Turn on the Tap Texas | Contributions/Donations | $500 | 10/28/2019 |
| Facebook Inc. | Advertising Expense | $500 | 11/01/2019 |
| Zach Johnson | Gift/Awards/Memorials Expense | $500 | 12/30/2019 |
| Kory Curtis | Gift/Awards/Memorials Expense | $500 | 12/30/2019 |
| Lauren Lumsden | Gift/Awards/Memorials Expense | $500 | 12/30/2019 |
| Donna Davidson | Legal Services | $450 | 12/18/2019 |
| Facebook Inc. | Advertising Expense | $436 | 10/01/2019 |
| Hotel Le Marais | Travel Out of District | $412 | 01/14/2020 |
| Quorum Report | Office Overhead/Rental Expense | $390 | 11/18/2019 |
| Facebook Inc. | Advertising Expense | $389 | 09/03/2019 |
| TDCJ | Gift/Awards/Memorials Expense | $304 | 10/18/2019 |
| Triangle Blueprint | Gift/Awards/Memorials Expense | $287 | 11/18/2019 |
| Facebook Inc. | Advertising Expense | $287 | 01/02/2020 |
| Capitol GIft Shop | Gift/Awards/Memorials Expense | $286 | 12/09/2019 |
| San Luis Hotel | Travel Out of District | $270 | 09/08/2019 |
| Hyatt Regency Downtown | Travel Out of District | $246 | 09/27/2019 |
| Texas A&M Conference Center & Hotel | Travel Out of District | $242 | 09/13/2019 |
| Fairmont Hotel | Travel Out of District | $238 | 08/05/2019 |
| Fairmont Hotel | Travel Out of District | $225 | 12/09/2019 |
| Hyatt Place | Travel Out of District | $194 | 11/10/2019 |
| Holiday Inn | Travel Out of District | $181 | 01/29/2020 |
| City of Port Neches | Office Overhead/Rental Expense | $161 | 08/12/2019 |
| Hobby Lobby | Office Overhead/Rental Expense | $157 | 10/01/2019 |
| Hilton Hotel | Travel Out of District | $149 | 12/16/2019 |
| Rao's Bakery | Food/Beverage Expense | $140 | 01/29/2020 |
| Hobby Lobby | Office Overhead/Rental Expense | $126 | 01/16/2020 |
| Hotel Indigo | Travel Out of District | $125 | 12/09/2019 |
| Masonry | Advertising Expense | $120 | 10/24/2019 |
| City of Port Neches | Office Overhead/Rental Expense | $82 | 09/10/2019 |
| Exxpress Mart | Travel In District | $66 | 09/30/2019 |
| Porky's Gas Station | Travel In District | $63 | 10/21/2019 |
| Exxpress Mart | Travel In District | $62 | 09/24/2019 |
| Exxpress Mart | Travel In District | $62 | 01/06/2020 |
| Shell Gas - Junction | Travel Out of District | $61 | 11/07/2019 |
| Porky's Gas Station | Travel In District | $60 | 01/23/2020 |
| Kroger Fuel | Travel In District | $59 | 08/28/2019 |
| Exxpress Mart | Travel In District | $58 | 08/20/2019 |
| Chevron | Travel Out of District | $56 | 01/15/2020 |
| Exxpress Mart | Travel In District | $55 | 09/10/2019 |
| Exxpress Mart | Travel In District | $55 | 09/16/2019 |
| Uncles Gas Station | Travel Out of District | $55 | 11/07/2019 |
| Exxpress Mart | Travel In District | $54 | 08/27/2019 |
| Exxpress Mart | Travel Out of District | $54 | 09/13/2019 |
| City of Port Neches | Office Overhead/Rental Expense | $54 | 11/12/2019 |
| Kroger Fuel | Travel Out of District | $54 | 01/13/2020 |
| US Postal | Office Overhead/Rental Expense | $53 | 08/16/2019 |
| Shell | Travel Out of District | $52 | 01/28/2020 |
| Amazon.com | Accounting/Banking | $49 | 01/13/2020 |
| Pilot Gas Station - Junction | Travel Out of District | $46 | 11/10/2019 |
| Sunoco Gas Station | Travel Out of District | $42 | 11/10/2019 |
| Exxpress Mart | Travel In District | $40 | 09/23/2019 |
| Go Daddy Inc. | Advertising Expense | $36 | 09/16/2019 |
| City of Port Neches | Office Overhead/Rental Expense | $26 | 01/10/2020 |
| City of Port Neches | Office Overhead/Rental Expense | $26 | 12/12/2019 |
| Golden Triangle Republican Women | Food/Beverage Expense | $20 | 08/05/2019 |
| Go Daddy Inc. | Advertising Expense | $18 | 10/15/2019 |
| Exxpress Mart | Travel In District | $18 | 09/21/2019 |
| Premier Parking | Travel Out of District | $10 | 09/28/2019 |
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