The committee that spent the most on December 30 was the Texas Association of REALTORS Political Action Committee, spending $33,124.
The following table lists all expenditures Texans For Dade made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Texas House Republican Caucus PAC | Contributions/Donations | $25,000 | 09/08/2020 |
| House Republican Caucus, PAC | Contributions/Donations | $10,000 | 10/08/2020 |
| Briscoe Cain Campaign | Contributions/Donations | $10,000 | 12/11/2020 |
| Brad Buckley | Contributions/Donations | $2,500 | 08/21/2020 |
| Read Ice | Gift/Awards/Memorials Expense | $2,500 | 09/03/2020 |
| Ryan Data & Research | Consulting Expense | $2,500 | 10/08/2020 |
| Matt Krause | Contributions/Donations | $2,500 | 10/19/2020 |
| Drew Springer | Contributions/Donations | $2,500 | 10/20/2020 |
| Steve Allison | Contributions/Donations | $2,500 | 10/20/2020 |
| Zach Johnson | Consulting Expense | $2,000 | 12/14/2020 |
| Designer Graphics | Advertising Expense | $1,435 | 08/10/2020 |
| Stripe | Fees | $1,412 | 11/10/2020 |
| Cory Crenshaw | Gift/Awards/Memorials Expense | $1,000 | 09/03/2020 |
| Sam Harless | Contributions/Donations | $1,000 | 09/08/2020 |
| Ed Thompson | Contributions/Donations | $1,000 | 09/10/2020 |
| Lynn Stuckey | Contributions/Donations | $1,000 | 09/10/2020 |
| David Cook | Contributions/Donations | $1,000 | 09/10/2020 |
| Steve Allison | Contributions/Donations | $1,000 | 09/10/2020 |
| Lacey Hull | Contributions/Donations | $1,000 | 09/10/2020 |
| Zach Johnson | Consulting Expense | $1,000 | 09/29/2020 |
| Sam Harless | Contributions/Donations | $1,000 | 10/08/2020 |
| Dennis Paul | Contributions/Donations | $1,000 | 10/08/2020 |
| Lacey Hull | Contributions/Donations | $1,000 | 10/08/2020 |
| Jacey Jetton | Contributions/Donations | $1,000 | 10/08/2020 |
| Designer Graphics | Advertising Expense | $904 | 08/20/2020 |
| TCI | Office Overhead/Rental Expense | $687 | 07/27/2020 |
| Stripe | Fees | $538 | 11/20/2020 |
| Facebook Inc. | Advertising Expense | $500 | 09/23/2020 |
| Greater Orange Chamber of Commerce | Fees | $500 | 11/16/2020 |
| St. Michael's Catholic Church | Gift/Awards/Memorials Expense | $500 | 11/27/2020 |
| Stripe | Fees | $495 | 11/13/2020 |
| Facebook Inc. | Advertising Expense | $400 | 09/01/2020 |
| Texas A&M Hotel and Conference Center | Travel Out of District | $379 | 11/28/2020 |
| Dominion Forms | Printing Expense | $299 | 12/14/2020 |
| San Luis Hotel | Travel Out of District | $270 | 09/14/2020 |
| AMERICAN COUNCIL OF Young Political Leaders | Gift/Awards/Memorials Expense | $250 | 09/11/2020 |
| Zach Johnson | Travel Out of District | $229 | 08/17/2020 |
| Zach Johnson | Travel Out of District | $229 | 09/07/2020 |
| US Postal | Office Overhead/Rental Expense | $226 | 08/11/2020 |
| Doubletree - Austin | Travel Out of District | $219 | 11/20/2020 |
| Neches Brewing Company | Food/Beverage Expense | $211 | 10/30/2020 |
| Fairmont Hotel | Travel Out of District | $199 | 09/16/2020 |
| Hamilton's | Food/Beverage Expense | $189 | 10/30/2020 |
| Kimpton Hotel - Austin | Travel Out of District | $178 | 12/16/2020 |
| AT&T Conference Center | Travel Out of District | $175 | 11/13/2020 |
| Zach Johnson | Advertising Expense | $168 | 09/07/2020 |
| Facebook Inc. | Advertising Expense | $150 | 08/03/2020 |
| StickerApp | Advertising Expense | $146 | 09/11/2020 |
| Facebook Inc. | Advertising Expense | $137 | 11/02/2020 |
| Fairmont Hotel | Travel Out of District | $137 | 11/02/2020 |
| Capitol GIft Shop | Gift/Awards/Memorials Expense | $125 | 12/10/2020 |
| Life Storage | Office Overhead/Rental Expense | $122 | 08/26/2020 |
| Life Storage | Office Overhead/Rental Expense | $122 | 09/28/2020 |
| Life Storage | Office Overhead/Rental Expense | $122 | 10/30/2020 |
| Life Storage | Office Overhead/Rental Expense | $122 | 11/30/2020 |
| Life Storage | Office Overhead/Rental Expense | $122 | 12/30/2020 |
| Stephen F Austin Hotel | Travel Out of District | $121 | 08/24/2020 |
| Masonry | Advertising Expense | $120 | 11/04/2020 |
| Warwick Hotel | Travel Out of District | $117 | 10/01/2020 |
| Life Storage | Office Overhead/Rental Expense | $112 | 07/27/2020 |
| Hold Out Brewing | Food/Beverage Expense | $94 | 09/16/2020 |
| Facebook Inc. | Advertising Expense | $86 | 10/01/2020 |
| High Tides | Food/Beverage Expense | $59 | 10/30/2020 |
| Porky's Gas Station | Travel In District | $57 | 12/14/2020 |
| City of Port Neches | Office Overhead/Rental Expense | $56 | 11/19/2020 |
| Four Season - Austin | Food/Beverage Expense | $51 | 12/09/2020 |
| Porky's Gas Station | Travel In District | $51 | 08/11/2020 |
| Porky's Gas Station | Travel In District | $50 | 08/19/2020 |
| Exxpress Mart | Travel In District | $50 | 10/30/2020 |
| Kroger Fuel | Travel In District | $49 | 07/27/2020 |
| Exxpress Mart | Travel In District | $48 | 11/02/2020 |
| Kroger Fuel | Travel In District | $48 | 10/19/2020 |
| Exxpress Mart | Travel In District | $47 | 11/23/2020 |
| Exxpress Mart | Travel In District | $47 | 09/08/2020 |
| Porky's Gas Station | Travel In District | $46 | 12/07/2020 |
| Kroger Fuel | Travel Out of District | $43 | 11/11/2020 |
| Kroger Fuel | Travel In District | $41 | 09/28/2020 |
| 7-Eleven | Travel Out of District | $39 | 09/14/2020 |
| 7-11 New Braunfels | Travel Out of District | $37 | 11/28/2020 |
| Shell - Centerville | Travel Out of District | $34 | 10/01/2020 |
| Kroger Fuel | Travel In District | $32 | 10/07/2020 |
| Kroger Fuel | Travel In District | $32 | 09/02/2020 |
| City of Port Neches | Office Overhead/Rental Expense | $29 | 12/09/2020 |
| Texas Chili Parlor | Food/Beverage Expense | $29 | 11/19/2020 |
| Porky's Gas Station | Travel In District | $29 | 08/31/2020 |
| City of Port Neches | Office Overhead/Rental Expense | $28 | 07/07/2020 |
| Pilot Flying J | Travel Out of District | $28 | 10/22/2020 |
| City of Port Neches | Office Overhead/Rental Expense | $27 | 09/09/2020 |
| Buc-ee's Waller | Travel Out of District | $23 | 08/20/2020 |
| Kroger Fuel | Travel In District | $20 | 08/28/2020 |
| Go Daddy Inc. | Advertising Expense | $18 | 10/15/2020 |
| Exxpress Mart | Travel In District | $16 | 08/25/2020 |
| Wells Fargo | Fees | $15 | 10/06/2020 |
| Wells Fargo | Fees | $7 | 11/05/2020 |
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