Texans for Chris Paddie spends $378 at American Airlines on travel on October 30

By Longview Times

Oct 31, 2020

Texans for Chris Paddie spent $378 at American Airlines for travel on October 30, according to data from the Texas Ethics Commission.

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