Texans for Chris Paddie spends $2,484 at Lilly and Company on solicitation/fundraising expenses on December 17

By Longview Times

Dec 18, 2020

Texans for Chris Paddie spent $2,484 at Lilly and Company for solicitation/fundraising expenses on December 17, according to data from the Texas Ethics Commission.

The committee that spent the most on December 17 was the Vinson & Elkins Texas PAC, spending $25,000.

The following table lists all expenditures Texans for Chris Paddie made during the last six months.

Payee	Expenditure category	Amount	Date
Chris Paddie Campaign	Contributions/Donations	$25,000	08/28/2020
Chris Paddie Campaign	Contributions/Donations	$25,000	10/14/2020
Lilly and Company	Solicitation/Fundraising Expense	$16,649	09/23/2020
Lilly and Company	Solicitation/Fundraising Expense	$6,314	10/19/2020
Murphy Nasica & Associates	Advertising Expense	$4,608	12/15/2020
Lilly and Company	Solicitation/Fundraising Expense	$3,071	07/17/2020
John Buxie	Salaries/Wages/Contract Labor	$3,000	12/10/2020
Citibank	Credit Card Payment	$2,645	09/11/2020
Texans for Life Committee LIFE, PAC	Contributions/Donations	$2,500	06/23/2020
Shelby County 4H/FFA Youth	Contributions/Donations	$2,500	10/19/2020
Lilly and Company	Solicitation/Fundraising Expense	$2,484	12/17/2020
The Catherine	Office Overhead/Rental Expense	$2,364	10/01/2020
The Catherine	Office Overhead/Rental Expense	$2,363	11/01/2020
The Catherine	Office Overhead/Rental Expense	$2,358	12/01/2020
The Catherine	Office Overhead/Rental Expense	$2,357	09/01/2020
The Catherine	Office Overhead/Rental Expense	$2,352	08/01/2020
The Catherine	Office Overhead/Rental Expense	$2,348	07/01/2020
Chris Paddie	Travel In District	$2,308	10/22/2020
Lilly and Company	Solicitation/Fundraising Expense	$2,202	08/28/2020
Kaci's Kreations	Gift/Awards/Memorials Expense	$2,021	08/02/2020
Chris Paddie Campaign	Contributions/Donations	$2,000	07/06/2020
Lilly and Company	Solicitation/Fundraising Expense	$2,000	11/17/2020
Alison Smith	Salaries/Wages/Contract Labor	$2,000	12/10/2020
Citibank	Credit Card Payment	$1,662	10/13/2020
Joe Crisp	Salaries/Wages/Contract Labor	$1,500	12/10/2020
Chase Bank	Credit Card Payment	$1,385	11/23/2020
Chase Bank	Credit Card Payment	$1,272	10/23/2020
Chase Bank	Credit Card Payment	$1,265	08/23/2020
Blessing of Grace	Contributions/Donations	$1,250	07/01/2020
Citibank	Credit Card Payment	$1,012	11/13/2020
Texans for Life Committee LIFE, PAC	Contributions/Donations	$1,000	11/09/2020
Texas House Republican Caucus	Fees	$1,000	12/09/2020
Citibank	Credit Card Payment	$988	07/07/2020
Constant Contact	Advertising Expense	$839	08/19/2020
Whitetails Unlimited	Event Expense	$700	09/12/2020
Chase Bank	Credit Card Payment	$632	09/23/2020
Texas National Bank	Contributions/Donations	$600	12/10/2020
John Buxie	Travel Out of District	$575	09/22/2020
Pattonville Church of Christ	Contributions/Donations	$520	12/17/2020
Linden UMC	Contributions/Donations	$500	07/01/2020
John Buxie	Salaries/Wages/Contract Labor	$500	07/01/2020
Westside Baptist Church	Contributions/Donations	$500	07/01/2020
John Buxie	Salaries/Wages/Contract Labor	$500	07/15/2020
John Buxie	Salaries/Wages/Contract Labor	$500	08/01/2020
John Buxie	Salaries/Wages/Contract Labor	$500	09/01/2020
John Buxie	Salaries/Wages/Contract Labor	$500	10/01/2020
Marshall High School Booster Club	Advertising Expense	$500	10/19/2020
Boys and Girls Clubs of the Big Pines	Contributions/Donations	$500	10/23/2020
John Buxie	Salaries/Wages/Contract Labor	$500	11/01/2020
Carthage Book Club	Advertising Expense	$500	11/12/2020
John Buxie	Salaries/Wages/Contract Labor	$500	12/01/2020
Citibank	Credit Card Payment	$468	08/12/2020
Chase Bank	Office Overhead/Rental Expense	$450	10/01/2020
Chris Paddie	Travel In District	$404	12/09/2020
Citibank	Credit Card Payment	$390	12/11/2020
American Airlines	Travel Out of District	$378	10/30/2020
Carthage Athletic Booster Club	Advertising Expense	$375	07/15/2020
United Airlines	Travel Out of District	$367	09/22/2020
ERenters Insurance	Office Overhead/Rental Expense	$326	09/22/2020
Joe Crisp	Salaries/Wages/Contract Labor	$300	07/01/2020
Joe Crisp	Salaries/Wages/Contract Labor	$300	08/01/2020
Joe Crisp	Salaries/Wages/Contract Labor	$300	09/01/2020
Joe Crisp	Salaries/Wages/Contract Labor	$300	10/01/2020
Joe Crisp	Salaries/Wages/Contract Labor	$300	11/01/2020
Joe Crisp	Salaries/Wages/Contract Labor	$300	12/01/2020
Clay Pigeon	Food/Beverage Expense	$271	12/17/2020
US Postal Service	Office Overhead/Rental Expense	$254	08/15/2020
Margo Cardwell PLLC	Legal Services	$250	07/23/2020
Chase Bank	Credit Card Payment	$228	06/23/2020
Don's Photography	Advertising Expense	$203	12/08/2020
Highland Hotel	Travel Out of District	$193	07/01/2020
Cort Furniture	Office Overhead/Rental Expense	$182	07/02/2020
Cort Furniture	Office Overhead/Rental Expense	$182	08/04/2020
Cort Furniture	Office Overhead/Rental Expense	$182	09/02/2020
Cort Furniture	Office Overhead/Rental Expense	$182	10/02/2020
Cort Furniture	Office Overhead/Rental Expense	$182	11/03/2020
Cort Furniture	Office Overhead/Rental Expense	$182	12/02/2020
Hallsville Lions Club	Advertising Expense	$180	08/28/2020
Anedot Inc.	Fees	$141	06/29/2020
Chase Bank	Credit Card Payment	$112	07/23/2020
John Buxie	Travel Out of District	$108	10/30/2020
Boys and Girls Clubs of the Big Pines	Contributions/Donations	$100	10/30/2020
Google Fiber	Office Overhead/Rental Expense	$55	07/13/2020
Google Fiber	Office Overhead/Rental Expense	$55	08/13/2020
Google Fiber	Office Overhead/Rental Expense	$55	09/14/2020
Google Fiber	Office Overhead/Rental Expense	$55	10/13/2020
Google Fiber	Office Overhead/Rental Expense	$55	11/14/2020
Google Fiber	Office Overhead/Rental Expense	$55	12/13/2020
AT&T	Office Overhead/Rental Expense	$35	07/24/2020
AT&T	Office Overhead/Rental Expense	$35	08/23/2020
AT&T	Office Overhead/Rental Expense	$35	09/22/2020
AT&T	Office Overhead/Rental Expense	$35	10/22/2020
AT&T	Office Overhead/Rental Expense	$35	11/21/2020
Anedot Inc.	Fees	$20	06/30/2020