The committee that spent the most on January 30 was the Texas Association of REALTORS Political Action Committee, spending $29,732.
The following table lists all expenditures the Texas Right To Life PAC made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Claver for Texas Campaign | Contributions/Donations | $10,000 | 12/31/2019 |
| Texas Ethics Commission | Fees | $7,500 | 12/02/2019 |
| Rolling ADZ | Advertising Expense | $3,950 | 09/10/2019 |
| Charles Johnston | Consulting Expense | $3,123 | 10/07/2019 |
| Mary Jane Smith for Houston City Council | Contributions/Donations | $3,000 | 10/31/2019 |
| Facebook Advertising | Advertising Expense | $2,500 | 11/01/2019 |
| Campaign Marketing Strategies | Other Expense | $1,959 | 11/26/2019 |
| Allman and Associates | Accounting/Banking | $1,300 | 11/21/2019 |
| American Express | Credit Card Payment | $1,199 | 10/30/2019 |
| Priceline | Consulting Expense | $1,036 | 09/27/2019 |
| Lucas Bowen | Loan Repayment/Reimbursement | $972 | 12/27/2019 |
| American Express | Credit Card Payment | $745 | 12/30/2019 |
| Zoe's Kitchen | Event Expense | $718 | 01/08/2020 |
| Campaign Marketing Strategies | Advertising Expense | $653 | 11/26/2019 |
| Stratics Networks | Event Expense | $619 | 01/16/2020 |
| Campaign Marketing Strategies | Other Expense | $608 | 10/31/2019 |
| East Texans for Liberty PAC | Contributions/Donations | $500 | 09/23/2019 |
| Campaign Marketing Strategies | Other Expense | $486 | 12/30/2019 |
| Rebecca Parma | Loan Repayment/Reimbursement | $455 | 12/18/2019 |
| Jackson Milton | Salaries/Wages/Contract Labor | $396 | 11/19/2019 |
| Frost Bank | Credit Card Payment | $382 | 01/23/2020 |
| Frost Bank | Fees | $374 | 12/31/2019 |
| Lucas Bowen | Salaries/Wages/Contract Labor | $352 | 12/27/2019 |
| Jackson Milton | Salaries/Wages/Contract Labor | $340 | 10/25/2019 |
| Jackson Milton | Loan Repayment/Reimbursement | $307 | 01/07/2020 |
| First Data Merchant Services | Fees | $277 | 09/30/2019 |
| Lucas Bowen | Salaries/Wages/Contract Labor | $276 | 01/21/2020 |
| Crowne Plaza | Travel In District | $239 | 12/10/2019 |
| Best Western | Travel In District | $227 | 12/11/2019 |
| Rebecca Parma | Salaries/Wages/Contract Labor | $210 | 12/27/2019 |
| Internal Revenue Service | Salaries/Wages/Contract Labor | $207 | 01/29/2020 |
| American Express | Credit Card Payment | $207 | 08/23/2019 |
| First Data Merchant Services | Fees | $207 | 10/25/2019 |
| Kimberlyn Schwartz | Salaries/Wages/Contract Labor | $177 | 12/27/2019 |
| Internal Revenue Service | Accounting/Banking | $169 | 01/02/2020 |
| First Data Merchant Services | Fees | $157 | 08/26/2019 |
| Jackson Milton | Salaries/Wages/Contract Labor | $139 | 01/30/2020 |
| Simply Greek | Food/Beverage Expense | $138 | 01/18/2020 |
| Holiday Inn | Travel In District | $121 | 12/13/2019 |
| Frost Bank | Fees | $109 | 11/29/2019 |
| Katherine Pitcher | Transportation Equipment & Related Expense | $97 | 11/14/2019 |
| Internal Revenue Service | Salaries/Wages/Contract Labor | $95 | 11/20/2019 |
| Stratics Networks | Advertising Expense | $88 | 10/31/2019 |
| Campaign Marketing Strategies | Advertising Expense | $77 | 10/31/2019 |
| Hotels.com | Travel In District | $72 | 12/09/2019 |
| Baylie Sundbeck | Salaries/Wages/Contract Labor | $62 | 01/28/2020 |
| Internal Revenue Service | Salaries/Wages/Contract Labor | $56 | 11/06/2019 |
| Subway | Food/Beverage Expense | $46 | 12/14/2019 |
| Emily Horne | Salaries/Wages/Contract Labor | $46 | 11/19/2019 |
| Lucas Bowen | Transportation Equipment & Related Expense | $41 | 11/12/2019 |
| Barbara Roy | Salaries/Wages/Contract Labor | $34 | 12/13/2019 |
| Ariel Olmos | Salaries/Wages/Contract Labor | $31 | 01/27/2020 |
| Texas State Disbursement Unit | Salaries/Wages/Contract Labor | $31 | 01/28/2020 |
| PayPal | Fees | $30 | 08/05/2019 |
| Ashley Whitman | Salaries/Wages/Contract Labor | $28 | 11/21/2019 |
| Campaign Marketing Strategies | Salaries/Wages/Contract Labor | $28 | 11/21/2019 |
| Emily Horne | Transportation Equipment & Related Expense | $28 | 11/19/2019 |
| Katherine Pitcher | Salaries/Wages/Contract Labor | $28 | 11/29/2019 |
| Perry Brooks Garage | Transportation Equipment & Related Expense | $27 | 12/18/2019 |
| STOP-N-IN | Travel In District | $27 | 01/18/2020 |
| Perry Brooks Garage | Transportation Equipment & Related Expense | $24 | 12/17/2019 |
| Hospitality Parking | Transportation Equipment & Related Expense | $20 | 11/22/2019 |
| Ariel Olmos | Salaries/Wages/Contract Labor | $16 | 12/27/2019 |
| Texas State Disbursement Unit | Salaries/Wages/Contract Labor | $16 | 01/01/2020 |
| Jackson Milton | Loan Repayment/Reimbursement | $15 | 01/16/2020 |
| Teespring Inc. | Gift/Awards/Memorials Expense | $15 | 01/27/2020 |
| Teespring Inc. | Gift/Awards/Memorials Expense | $14 | 09/14/2019 |
| Teespring Inc. | Gift/Awards/Memorials Expense | $14 | 09/25/2019 |
| Teespring Inc. | Gift/Awards/Memorials Expense | $14 | 10/01/2019 |
| Teespring Inc. | Gift/Awards/Memorials Expense | $14 | 12/30/2019 |
| Caffe Medici | Food/Beverage Expense | $10 | 11/21/2019 |
| United States Postal Service | Office Overhead/Rental Expense | $8 | 11/08/2019 |
| American Express | Credit Card Payment | $8 | 11/29/2019 |
| Summermoon Coffee Bar | Food/Beverage Expense | $5 | 12/05/2019 |
| Slake Cafe | Food/Beverage Expense | $5 | 12/18/2019 |
| Higher Grounds | Food/Beverage Expense | $5 | 12/11/2019 |
| Frost Bank | Fees | $2 | 10/30/2019 |
| Frost Bank | Fees | $0.1 | 10/29/2019 |
| Frost Bank | Fees | $0.1 | 10/31/2019 |
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