The committee that spent the most on December 13 was the Tarrant County Democratic Party PAC, spending $38.
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 |
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 |
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 |
Lilly and Company | Solicitation/Fundraising Expense | $2,030 | 06/17/2020 |
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 |
Westside Baptist Church | Contributions/Donations | $500 | 07/01/2020 |
Linden UMC | Contributions/Donations | $500 | 07/01/2020 |
John Buxie | Salaries/Wages/Contract Labor | $500 | 07/01/2020 |
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 |
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 |
Shelby County Chamber of Commerce | Fees | $60 | 06/17/2020 |
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 |