The committee that spent the most on June 30 was Texas Democratic Party, spending $3,248.
The following table lists the 100 largest expenditures Texans for Chris Paddie made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Chris Paddie Campaign | Contributions/Donations | $25,000 | 01/31/2020 |
| Leading Texas Forward PAC | Contributions/Donations | $25,000 | 06/10/2020 |
| Murphy Nasica & Associates | Other Expense | $13,600 | 01/13/2020 |
| Murphy Nasica & Associates | Advertising Expense | $11,881 | 02/10/2020 |
| Murphy Nasica & Associates | Advertising Expense | $9,374 | 01/13/2020 |
| Install Connect | Advertising Expense | $5,650 | 02/10/2020 |
| Panola County Junior Livestock Show | Contributions/Donations | $5,412 | 03/26/2020 |
| Texas House Republican Caucus PAC | Contributions/Donations | $5,000 | 03/06/2020 |
| Murphy Nasica & Associates | Advertising Expense | $4,550 | 01/02/2020 |
| Murphy Nasica & Associates | Advertising Expense | $4,550 | 01/20/2020 |
| Murphy Nasica & Associates | Advertising Expense | $4,550 | 02/03/2020 |
| Murphy Nasica & Associates | Advertising Expense | $4,380 | 02/23/2020 |
| Lilly and Company | Solicitation/Fundraising Expense | $4,251 | 01/21/2020 |
| Lilly and Company | Solicitation/Fundraising Expense | $4,150 | 03/01/2020 |
| Murphy Nasica & Associates | Advertising Expense | $4,121 | 01/07/2020 |
| Murphy Nasica & Associates | Advertising Expense | $4,000 | 03/01/2020 |
| Murphy Nasica & Associates | Advertising Expense | $3,767 | 04/10/2020 |
| Lilly and Company | Solicitation/Fundraising Expense | $3,568 | 02/04/2020 |
| Murphy Nasica & Associates | Advertising Expense | $3,250 | 04/01/2020 |
| Murphy Nasica & Associates | Advertising Expense | $3,250 | 05/01/2020 |
| Murphy Nasica & Associates | Advertising Expense | $3,250 | 06/01/2020 |
| Citibank | Credit Card Payment | $3,153 | 02/26/2020 |
| Chase Bank | Credit Card Payment | $2,853 | 03/23/2020 |
| Lilly and Company | Solicitation/Fundraising Expense | $2,852 | 03/16/2020 |
| Chase Bank | Credit Card Payment | $2,517 | 04/23/2020 |
| Murphy Nasica & Associates | Consulting Expense | $2,500 | 01/03/2020 |
| Murphy Nasica & Associates | Consulting Expense | $2,500 | 02/01/2020 |
| Texans for Life Committee LIFE, PAC | Contributions/Donations | $2,500 | 06/23/2020 |
| The Catherine Apartments | Office Overhead/Rental Expense | $2,360 | 02/01/2020 |
| The Catherine | Office Overhead/Rental Expense | $2,355 | 04/01/2020 |
| The Catherine | Office Overhead/Rental Expense | $2,352 | 06/01/2020 |
| The Catherine | Office Overhead/Rental Expense | $2,351 | 03/01/2020 |
| The Catherine | Office Overhead/Rental Expense | $2,262 | 05/01/2020 |
| Chase Bank | Credit Card Payment | $2,051 | 05/23/2020 |
| Lilly and Company | Solicitation/Fundraising Expense | $2,030 | 06/17/2020 |
| Lilly and Company | Solicitation/Fundraising Expense | $2,020 | 04/16/2020 |
| Lilly and Company | Solicitation/Fundraising Expense | $2,000 | 05/15/2020 |
| Murphy Nasica & Associates | Polling Expense | $2,000 | 01/15/2020 |
| Murphy Nasica & Associates | Advertising Expense | $1,850 | 01/09/2020 |
| Chase Bank | Credit Card Payment | $1,650 | 02/24/2020 |
| Citibank | Credit Card Payment | $1,521 | 04/15/2020 |
| The Catch | Food/Beverage Expense | $1,203 | 05/14/2020 |
| Citibank | Credit Card Payment | $1,187 | 01/06/2020 |
| Murphy Nasica & Associates | Printing Expense | $1,083 | 05/11/2020 |
| Catfish Express | Food/Beverage Expense | $1,012 | 04/18/2020 |
| Atlanta Education Foundation | Contributions/Donations | $1,000 | 02/01/2020 |
| Shelby County 4H/FFA Youth | Contributions/Donations | $1,000 | 03/23/2020 |
| Mission Marshall | Contributions/Donations | $1,000 | 05/12/2020 |
| Mission Carthage | Contributions/Donations | $1,000 | 05/12/2020 |
| Shelby County Outreach Ministries | Contributions/Donations | $1,000 | 05/12/2020 |
| Center Broadcasting | Accounting/Banking | $996 | 02/13/2020 |
| Texas Tea Room | Food/Beverage Expense | $948 | 05/07/2020 |
| Citibank | Credit Card Payment | $813 | 01/29/2020 |
| Murphy Nasica & Associates | Printing Expense | $750 | 01/13/2020 |
| ALC Steaks | Contributions/Donations | $700 | 06/08/2020 |
| Margo Cardwell PLLC | Legal Services | $675 | 03/06/2020 |
| Chase Bank | Credit Card Payment | $657 | 01/27/2020 |
| Shelby County Chamber of Commerce | Advertising Expense | $650 | 02/10/2020 |
| Constant Contact | Advertising Expense | $634 | 03/06/2020 |
| Chris Paddie | Travel In District | $621 | 02/01/2020 |
| The Ginocchio | Event Expense | $618 | 03/03/2020 |
| Citibank | Credit Card Payment | $598 | 01/15/2020 |
| John Buxie | Travel In District | $581 | 03/06/2020 |
| Citibank | Credit Card Payment | $536 | 02/05/2020 |
| KPYN | Consulting Expense | $504 | 02/13/2020 |
| Marshall High School Baseball Booster Club | Contributions/Donations | $500 | 01/03/2020 |
| John Buxie | Salaries/Wages/Contract Labor | $500 | 01/15/2020 |
| East Texas Baptist University | Contributions/Donations | $500 | 01/26/2020 |
| John Buxie | Salaries/Wages/Contract Labor | $500 | 02/01/2020 |
| Waskom Agent Boosters/Waskom ISD | Contributions/Donations | $500 | 02/17/2020 |
| John Buxie | Salaries/Wages/Contract Labor | $500 | 02/25/2020 |
| Murphy Nasica & Associates | Consulting Expense | $500 | 03/01/2020 |
| John Buxie | Salaries/Wages/Contract Labor | $500 | 03/01/2020 |
| CASA of Harrison County | Contributions/Donations | $500 | 03/06/2020 |
| Marshall Education Foundation | Contributions/Donations | $500 | 03/06/2020 |
| John Buxie | Salaries/Wages/Contract Labor | $500 | 04/01/2020 |
| John Buxie | Salaries/Wages/Contract Labor | $500 | 05/01/2020 |
| John Buxie | Salaries/Wages/Contract Labor | $500 | 06/01/2020 |
| Marshall Lions Club | Advertising Expense | $450 | 01/07/2020 |
| Citibank | Fees | $450 | 02/19/2020 |
| Chase Bank | Accounting/Banking | $450 | 03/01/2020 |
| American Airlines | Travel Out of District | $438 | 01/13/2020 |
| Chris Paddie | Travel In District | $429 | 02/27/2020 |
| American Airlines | Travel Out of District | $410 | 03/07/2020 |
| American Airlines | Travel Out of District | $408 | 03/06/2020 |
| Marshall Rotary Club | Advertising Expense | $400 | 02/17/2020 |
| State Bar of Texas | Fees | $325 | 04/23/2020 |
| Citibank | Credit Card Payment | $304 | 05/13/2020 |
| Jacket Nation Scholar Foundation | Contributions/Donations | $300 | 01/03/2020 |
| Carthage Athletic Booster Club | Advertising Expense | $300 | 01/08/2020 |
| Joe Crisp | Salaries/Wages/Contract Labor | $300 | 02/01/2020 |
| Joe Crisp | Salaries/Wages/Contract Labor | $300 | 03/01/2020 |
| Joe Crisp | Salaries/Wages/Contract Labor | $300 | 04/01/2020 |
| Joe Crisp | Salaries/Wages/Contract Labor | $300 | 05/01/2020 |
| Joe Crisp | Salaries/Wages/Contract Labor | $300 | 06/01/2020 |
| Marshall Police Officers Association | Advertising Expense | $290 | 02/19/2020 |
| Fairfield Inn | Travel In District | $288 | 03/05/2020 |
| The Rabbit Patch | Food/Beverage Expense | $277 | 05/20/2020 |
| You Turn Ministries | Contributions/Donations | $250 | 02/06/2020 |
| Chase Bank | Credit Card Payment | $228 | 06/23/2020 |
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