The committee that spent the most on October 30 was Texas Democratic Party, spending $82,069.
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 |
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 |
Designer Graphics | Advertising Expense | $1,435 | 08/10/2020 |
Cory Crenshaw | Gift/Awards/Memorials Expense | $1,000 | 09/03/2020 |
Sam Harless | Contributions/Donations | $1,000 | 09/08/2020 |
Lacey Hull | Contributions/Donations | $1,000 | 09/10/2020 |
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 |
Zach Johnson | Consulting Expense | $1,000 | 09/29/2020 |
Jacey Jetton | Contributions/Donations | $1,000 | 10/08/2020 |
Lacey Hull | Contributions/Donations | $1,000 | 10/08/2020 |
Sam Harless | Contributions/Donations | $1,000 | 10/08/2020 |
Dennis Paul | Contributions/Donations | $1,000 | 10/08/2020 |
Designer Graphics | Advertising Expense | $904 | 08/20/2020 |
TCI | Office Overhead/Rental Expense | $687 | 07/27/2020 |
Facebook Inc. | Advertising Expense | $500 | 09/23/2020 |
Facebook Inc. | Advertising Expense | $435 | 07/01/2020 |
Facebook Inc. | Advertising Expense | $400 | 09/01/2020 |
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 |
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 |
Zach Johnson | Advertising Expense | $168 | 09/07/2020 |
Facebook Inc. | Advertising Expense | $150 | 08/03/2020 |
StickerApp | Advertising Expense | $146 | 09/11/2020 |
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 |
Stephen F Austin Hotel | Travel Out of District | $121 | 08/24/2020 |
Warwick Hotel | Travel Out of District | $117 | 10/01/2020 |
Life Storage | Office Overhead/Rental Expense | $112 | 05/24/2020 |
Life Storage | Office Overhead/Rental Expense | $112 | 06/24/2020 |
Life Storage | Office Overhead/Rental Expense | $112 | 07/27/2020 |
Facebook Inc. | Advertising Expense | $111 | 06/01/2020 |
Hold Out Brewing | Food/Beverage Expense | $94 | 09/16/2020 |
Facebook Inc. | Advertising Expense | $86 | 10/01/2020 |
Exxpress Mart | Travel In District | $60 | 06/20/2020 |
High Tides | Food/Beverage Expense | $59 | 10/30/2020 |
City of Port Neches | Office Overhead/Rental Expense | $54 | 06/23/2020 |
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 |
Porky's Gas Station | Travel In District | $48 | 05/12/2020 |
Kroger Fuel | Travel In District | $48 | 10/19/2020 |
Exxpress Mart | Travel In District | $47 | 09/08/2020 |
Kroger Fuel | Travel In District | $41 | 09/28/2020 |
Exxpress Mart | Travel In District | $40 | 05/28/2020 |
7-Eleven | Travel Out of District | $39 | 09/14/2020 |
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 | 05/07/2020 |
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 |
UPS Store | Other Expense | $20 | 05/13/2020 |
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 |