The committee that spent the most on September 29 was the Texas Association of REALTORS Political Action Committee, spending $161,249.
The following table lists all expenditures the Texas Latino Conservatives PAC made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Texas Latino Conservatives, LLC. | Contributions/Donations | $40,000 | 09/02/2020 |
| Texas Latino Conservatives, LLC. | Contributions/Donations | $30,000 | 09/14/2020 |
| Texas Latino Conservatives, LLC. | Contributions/Donations | $20,000 | 05/11/2020 |
| Texas Latino Conservatives, LLC. | Contributions/Donations | $15,000 | 05/29/2020 |
| Texas Latino Conservatives, LLC. | Contributions/Donations | $15,000 | 07/01/2020 |
| Texas Latino Conservatives, LLC. | Contributions/Donations | $12,000 | 07/31/2020 |
| Texas Latino Conservatives, LLC. | Contributions/Donations | $10,000 | 05/01/2020 |
| Highlander | Event Expense | $8,725 | 04/17/2020 |
| Vrba Shannon | Solicitation/Fundraising Expense | $3,000 | 09/23/2020 |
| Vrba Shannon | Consulting Expense | $2,774 | 07/03/2020 |
| Shannon Vrba | Solicitation/Fundraising Expense | $2,500 | 06/05/2020 |
| Shannon Vrba | Consulting Expense | $2,136 | 05/12/2020 |
| Vrba Shannon | Solicitation/Fundraising Expense | $2,125 | 09/08/2020 |
| Shannon Vrba | Salaries/Wages/Contract Labor | $2,092 | 04/14/2020 |
| Vrba Shannon | Consulting Expense | $2,061 | 08/04/2020 |
| Beavers Media | Consulting Expense | $2,000 | 06/02/2020 |
| Beavers Media | Consulting Expense | $2,000 | 07/03/2020 |
| Beavers Media | Consulting Expense | $2,000 | 08/03/2020 |
| Beavers Media | Consulting Expense | $2,000 | 09/04/2020 |
| NationBuilder | Office Overhead/Rental Expense | $1,832 | 06/02/2020 |
| NationBuilder | Office Overhead/Rental Expense | $1,832 | 07/02/2020 |
| NationBuilder | Other Expense | $1,832 | 08/03/2020 |
| NationBuilder | Other Expense | $1,832 | 09/02/2020 |
| John Graves | Consulting Expense | $1,700 | 05/12/2020 |
| Beavers Media | Salaries/Wages/Contract Labor | $1,500 | 04/02/2020 |
| Beavers Media | Consulting Expense | $1,500 | 05/04/2020 |
| NationBuilder | Office Overhead/Rental Expense | $1,436 | 04/02/2020 |
| NationBuilder | Office Overhead/Rental Expense | $1,436 | 05/04/2020 |
| Castro Graphics | Printing Expense | $1,191 | 07/10/2020 |
| Kelly Horsley | Salaries/Wages/Contract Labor | $1,040 | 08/03/2020 |
| Albert Cheng | Office Overhead/Rental Expense | $1,000 | 06/02/2020 |
| SOA, Inc. | Other Expense | $1,000 | 09/24/2020 |
| Core Details | Printing Expense | $931 | 05/12/2020 |
| Swift + Company | Event Expense | $930 | 04/02/2020 |
| SOA, Inc. | Other Expense | $800 | 09/29/2020 |
| Annette Edmonds | Salaries/Wages/Contract Labor | $750 | 04/03/2020 |
| Annette Edmonds | Consulting Expense | $750 | 05/12/2020 |
| Annette Edmonds | Consulting Expense | $750 | 06/02/2020 |
| Edmonds Annette | Consulting Expense | $750 | 07/06/2020 |
| Edmonds Annette | Consulting Expense | $750 | 08/11/2020 |
| Edmonds Annette | Consulting Expense | $750 | 09/04/2020 |
| Horsley Kelly | Salaries/Wages/Contract Labor | $480 | 09/04/2020 |
| Advertising Expense | $463 | 04/18/2020 | |
| City of Uvalde | Event Expense | $375 | 04/13/2020 |
| Core Details | Printing Expense | $278 | 08/03/2020 |
| Stripe | Fees | $274 | 09/25/2020 |
| Advertising Expense | $250 | 07/09/2020 | |
| Advertising Expense | $250 | 07/27/2020 | |
| Alex Kamkar Campaign | Contributions/Donations | $250 | 08/25/2020 |
| Advertising Expense | $250 | 09/08/2020 | |
| Advertising Expense | $244 | 08/12/2020 | |
| Advertising Expense | $232 | 06/12/2020 | |
| USPS | Other Expense | $212 | 05/27/2020 |
| Pappas Burger | Food/Beverage Expense | $195 | 06/08/2020 |
| Office Depot | Office Overhead/Rental Expense | $192 | 06/25/2020 |
| KROGER | Food/Beverage Expense | $190 | 04/13/2020 |
| Advertising Expense | $175 | 05/06/2020 | |
| BB Lemon | Food/Beverage Expense | $156 | 07/10/2020 |
| Drop Box | Office Overhead/Rental Expense | $128 | 05/18/2020 |
| Google Suite | Office Overhead/Rental Expense | $116 | 04/03/2020 |
| Google Suite | Other Expense | $107 | 09/02/2020 |
| Google Suite | Office Overhead/Rental Expense | $103 | 05/04/2020 |
| Advertising Expense | $103 | 09/14/2020 | |
| Google Suite | Office Overhead/Rental Expense | $102 | 06/05/2020 |
| Google Suite | Office Overhead/Rental Expense | $102 | 07/02/2020 |
| Google Suite | Other Expense | $102 | 08/03/2020 |
| Createsend.com | Advertising Expense | $95 | 05/26/2020 |
| Createsend.com | Advertising Expense | $95 | 06/25/2020 |
| Createsend.com | Other Expense | $95 | 07/27/2020 |
| Createsend.com | Other Expense | $95 | 08/25/2020 |
| Createsend.com | Other Expense | $95 | 09/25/2020 |
| Advertising Expense | $92 | 05/12/2020 | |
| Createsend.com | Other Expense | $89 | 04/27/2020 |
| Barnaby's | Food/Beverage Expense | $61 | 06/17/2020 |
| ZOOM | Office Overhead/Rental Expense | $59 | 05/04/2020 |
| ZOOM | Office Overhead/Rental Expense | $59 | 06/01/2020 |
| ZOOM | Office Overhead/Rental Expense | $59 | 07/01/2020 |
| ZOOM | Other Expense | $59 | 07/31/2020 |
| ZOOM | Other Expense | $59 | 08/31/2020 |
| Core Details | Printing Expense | $56 | 08/24/2020 |
| Stripe | Fees | $34 | 04/27/2020 |
| Advertising Expense | $34 | 07/13/2020 | |
| Shell Oil | Travel Out of District | $24 | 07/16/2020 |
| Twilio | Other Expense | $20 | 09/25/2020 |
| Anedot | Fees | $12 | 08/25/2020 |
| USPS | Other Expense | $11 | 07/10/2020 |
| Stripe | Fees | $8 | 06/25/2020 |
| Stripe | Fees | $8 | 06/26/2020 |
| Target | Office Overhead/Rental Expense | $6 | 05/12/2020 |
| Stripe | Fees | $4 | 08/25/2020 |
| Stripe | Fees | $3 | 04/25/2020 |
| Anedot | Fees | $1 | 04/28/2020 |
| Anedot | Fees | $1 | 06/26/2020 |
| Anedot | Fees | $1 | 09/25/2020 |
| City of Houston Parking | Travel In District | $1 | 04/16/2020 |
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