The committee that spent the most on October 30 was Texas Democratic Party, spending $82,069.
The following table lists all expenditures Texans for Chris Paddie made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Leading Texas Forward PAC | Contributions/Donations | $25,000 | 06/10/2020 |
| 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 | $3,250 | 06/01/2020 |
| Lilly and Company | Solicitation/Fundraising Expense | $3,071 | 07/17/2020 |
| 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 |
| The Catherine | Office Overhead/Rental Expense | $2,364 | 10/01/2020 |
| The Catherine | Office Overhead/Rental Expense | $2,357 | 09/01/2020 |
| The Catherine | Office Overhead/Rental Expense | $2,352 | 06/01/2020 |
| 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 |
| Chase Bank | Credit Card Payment | $2,051 | 05/23/2020 |
| Lilly and Company | Solicitation/Fundraising Expense | $2,030 | 06/17/2020 |
| Kaci's Kreations | Gift/Awards/Memorials Expense | $2,021 | 08/02/2020 |
| Lilly and Company | Solicitation/Fundraising Expense | $2,000 | 05/15/2020 |
| Chris Paddie Campaign | Contributions/Donations | $2,000 | 07/06/2020 |
| Citibank | Credit Card Payment | $1,662 | 10/13/2020 |
| 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 |
| The Catch | Food/Beverage Expense | $1,203 | 05/14/2020 |
| Murphy Nasica & Associates | Printing Expense | $1,083 | 05/11/2020 |
| Mission Carthage | Contributions/Donations | $1,000 | 05/12/2020 |
| Mission Marshall | Contributions/Donations | $1,000 | 05/12/2020 |
| Shelby County Outreach Ministries | Contributions/Donations | $1,000 | 05/12/2020 |
| Citibank | Credit Card Payment | $988 | 07/07/2020 |
| Texas Tea Room | Food/Beverage Expense | $948 | 05/07/2020 |
| Constant Contact | Advertising Expense | $839 | 08/19/2020 |
| ALC Steaks | Contributions/Donations | $700 | 06/08/2020 |
| Whitetails Unlimited | Event Expense | $700 | 09/12/2020 |
| Chase Bank | Credit Card Payment | $632 | 09/23/2020 |
| John Buxie | Travel Out of District | $575 | 09/22/2020 |
| John Buxie | Salaries/Wages/Contract Labor | $500 | 06/01/2020 |
| John Buxie | Salaries/Wages/Contract Labor | $500 | 07/01/2020 |
| Westside Baptist Church | Contributions/Donations | $500 | 07/01/2020 |
| Linden UMC | 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 |
| Citibank | Credit Card Payment | $468 | 08/12/2020 |
| Chase Bank | Office Overhead/Rental Expense | $450 | 10/01/2020 |
| 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 |
| Citibank | Credit Card Payment | $304 | 05/13/2020 |
| Joe Crisp | Salaries/Wages/Contract Labor | $300 | 06/01/2020 |
| 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 |
| The Rabbit Patch | Food/Beverage Expense | $277 | 05/20/2020 |
| 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 |
| Citibank | Credit Card Payment | $218 | 06/15/2020 |
| Highland Hotel | Travel Out of District | $193 | 07/01/2020 |
| Cort Furniture | Office Overhead/Rental Expense | $182 | 06/02/2020 |
| 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 |
| 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 |
| Shelby County Chamber of Commerce | Fees | $60 | 06/17/2020 |
| Google Fiber | Office Overhead/Rental Expense | $57 | 05/13/2020 |
| Google Fiber | Office Overhead/Rental Expense | $57 | 06/12/2020 |
| 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 |
| 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 |
| Anedot Inc. | Fees | $20 | 06/30/2020 |
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