The committee that spent the most on April 27 was Associated Republicans of Texas Campaign Fund, spending $445.
The following table lists all expenditures Texans For Dade made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Murphy Nasica | Consulting Expense | $6,149 | 04/16/2020 |
| House Republican Caucus | Contributions/Donations | $5,000 | 01/21/2020 |
| Murphy Nasica | Advertising Expense | $4,000 | 04/07/2020 |
| Texas Lyceum | Contributions/Donations | $2,500 | 12/13/2019 |
| Jefferson County Republican Party | Event Expense | $1,596 | 02/07/2020 |
| Briscoe Cain Campaign | Contributions/Donations | $1,500 | 12/30/2019 |
| Jared Patterson Campaign | Contributions/Donations | $1,500 | 12/30/2019 |
| Orange Company Republican Party | Event Expense | $1,065 | 02/07/2020 |
| Boardwalk Grille | Event Expense | $1,058 | 03/26/2020 |
| Kelly Carnal | Consulting Expense | $1,000 | 03/16/2020 |
| Hamilton's | Event Expense | $1,000 | 03/26/2020 |
| Mackenzie's | Event Expense | $1,000 | 04/03/2020 |
| 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 | 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 |
| Lacey Hull Campaign | Contributions/Donations | $500 | 02/11/2020 |
| Jacey Jetton Campaign | Contributions/Donations | $500 | 02/11/2020 |
| Jake Ellzey Campaign | Contributions/Donations | $500 | 02/11/2020 |
| Old Orange Cafe | Event Expense | $500 | 04/23/2020 |
| Donna Davidson | Legal Services | $450 | 12/18/2019 |
| Facebook Inc. | Advertising Expense | $444 | 04/01/2020 |
| 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 | $369 | 03/02/2020 |
| 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 |
| Woogies | Event Expense | $276 | 03/30/2020 |
| Fairmont Hotel | Travel Out of District | $225 | 12/09/2019 |
| Coastal Conservation Association | Event Expense | $210 | 03/04/2020 |
| Holiday Inn | Travel Out of District | $204 | 02/25/2020 |
| Cardiovascular Foundation of Southeast Texas | Advertising Expense | $200 | 02/05/2020 |
| Hyatt Place | Travel Out of District | $194 | 11/10/2019 |
| Sunny's Donuts | Event Expense | $186 | 03/02/2020 |
| Holiday Inn | Travel Out of District | $181 | 01/29/2020 |
| Hotel Indigo | Travel Out of District | $177 | 02/27/2020 |
| Fairmont Hotel | Travel Out of District | $175 | 04/01/2020 |
| Hyatt Place | Travel Out of District | $150 | 04/22/2020 |
| 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 |
| Life Storage | Office Overhead/Rental Expense | $104 | 03/24/2020 |
| Life Storage | Office Overhead/Rental Expense | $96 | 04/24/2020 |
| Academy | Advertising Expense | $87 | 02/28/2020 |
| City of Port Neches | Office Overhead/Rental Expense | $65 | 03/12/2020 |
| Porky's Gas Station | Travel In District | $63 | 03/09/2020 |
| Facebook Inc. | Advertising Expense | $62 | 02/03/2020 |
| 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 | $56 | 02/13/2020 |
| Chevron | Travel Out of District | $56 | 01/15/2020 |
| Uncles Gas Station | Travel Out of District | $55 | 11/07/2019 |
| Market Basket | Gift/Awards/Memorials Expense | $55 | 04/25/2020 |
| City of Port Neches | Office Overhead/Rental Expense | $54 | 11/12/2019 |
| Kroger Fuel | Travel Out of District | $54 | 01/13/2020 |
| Kroger Fuel | Travel In District | $54 | 02/05/2020 |
| Tejas Fuel | Travel Out of District | $54 | 02/24/2020 |
| Exxpress Mart | Travel In District | $54 | 03/02/2020 |
| 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 |
| Kroger Fuel | Travel In District | $44 | 04/27/2020 |
| Exxpress Mart | Travel In District | $43 | 04/09/2020 |
| Sunoco Gas Station | Travel Out of District | $42 | 11/10/2019 |
| Memorial City Medical Center Gift Shop | Gift/Awards/Memorials Expense | $33 | 02/10/2020 |
| City of Port Neches | Office Overhead/Rental Expense | $26 | 01/10/2020 |
| City of Port Neches | Office Overhead/Rental Expense | $26 | 12/12/2019 |
| City of Port Neches | Office Overhead/Rental Expense | $26 | 02/19/2020 |
| Exxpress Mart | Travel In District | $24 | 02/17/2020 |
| Exxpress Mart | Travel In District | $19 | 03/30/2020 |
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