Texans for Chris Paddie spends $271 at Clay Pigeon on food and beverage expenses on December 17

By Longview Times

Dec 18, 2020

Texans for Chris Paddie spent $271 at Clay Pigeon for food and beverage 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