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 the 100 largest expenditures Chief Justice Nathan Hecht Campaign made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Dudley Group | Solicitation/Fundraising Expense | $7,492 | 10/30/2019 |
| Lilly & Company | Consulting Expense | $5,023 | 11/05/2019 |
| Lilly & Company | Consulting Expense | $5,007 | 12/02/2019 |
| Lilly & Company | Consulting Expense | $5,000 | 08/05/2019 |
| Dudley Group | Consulting Expense | $5,000 | 09/03/2019 |
| Lilly & Company | Consulting Expense | $5,000 | 09/05/2019 |
| Dudley Group | Consulting Expense | $5,000 | 10/01/2019 |
| Lilly & Company | Consulting Expense | $5,000 | 10/03/2019 |
| Dudley Group | Consulting Expense | $5,000 | 11/01/2019 |
| Dudley Group | Consulting Expense | $5,000 | 12/02/2019 |
| Dudley Group LLC | Consulting Expense | $5,000 | 01/02/2020 |
| Lilly & Company | Consulting Expense | $5,000 | 01/04/2020 |
| Citibank | Credit Card Payment | $3,989 | 12/19/2019 |
| Citibank | Credit Card Payment | $3,943 | 10/21/2019 |
| TFRW Convention PAC 2019 | Event Expense | $3,750 | 08/05/2019 |
| Republican Party of Texas | Fees | $3,750 | 11/07/2019 |
| Dudley Group | Printing Expense | $3,211 | 09/06/2019 |
| United States Postal Service | Solicitation/Fundraising Expense | $2,528 | 10/30/2019 |
| 34th St Cafe | Food/Beverage Expense | $2,491 | 12/12/2019 |
| Thomas Graphics Inc. | Solicitation/Fundraising Expense | $2,479 | 10/18/2019 |
| Headliners | Food/Beverage Expense | $2,229 | 08/05/2019 |
| RPT Exhibits | Event Expense | $1,600 | 01/15/2020 |
| Headliners | Food/Beverage Expense | $1,594 | 09/06/2019 |
| Dudley Group | Printing Expense | $1,444 | 09/09/2019 |
| Anedot Inc. | Accounting/Banking | $1,411 | 09/17/2019 |
| Citibank | Credit Card Payment | $1,268 | 11/18/2019 |
| RightSide Compliance | Consulting Expense | $1,140 | 08/05/2019 |
| Citibank | Credit Card Payment | $1,040 | 09/09/2019 |
| Thomas Graphics Inc. | Solicitation/Fundraising Expense | $1,034 | 09/19/2019 |
| Thomas Graphics Inc. | Solicitation/Fundraising Expense | $1,001 | 10/07/2019 |
| Hotel Emma | Travel In District | $880 | 08/22/2019 |
| Standard Coffee | Food/Beverage Expense | $750 | 11/13/2019 |
| Moody Gardens | Travel In District | $622 | 10/04/2019 |
| Landrys San Luis | Food/Beverage Expense | $599 | 10/03/2019 |
| Perry's | Food/Beverage Expense | $544 | 09/09/2019 |
| Rosemary's Catering | Food/Beverage Expense | $512 | 09/16/2019 |
| Tex. Supreme Ct Benev. Fund | Contributions/Donations | $500 | 09/23/2019 |
| 34th St Cafe | Food/Beverage Expense | $500 | 12/16/2019 |
| Anedot Inc. | Accounting/Banking | $451 | 11/19/2019 |
| Boiler House | Food/Beverage Expense | $394 | 09/17/2019 |
| Southwest Airlines | Travel In District | $388 | 09/19/2019 |
| Austin Women's Club | Food/Beverage Expense | $370 | 08/18/2019 |
| RightSide Compliance | Consulting Expense | $340 | 12/07/2019 |
| The Austin Club | Food/Beverage Expense | $338 | 12/13/2019 |
| Central Market | Food/Beverage Expense | $336 | 12/30/2019 |
| Meredith Jones | Travel In District | $325 | 11/13/2019 |
| Legislative Solutions | Solicitation/Fundraising Expense | $325 | 01/27/2020 |
| Theresa Neal Graphics | Consulting Expense | $325 | 09/30/2019 |
| RightSide Compliance | Consulting Expense | $320 | 11/06/2019 |
| RightSide Compliance | Consulting Expense | $320 | 01/08/2020 |
| United States Postal Service | Solicitation/Fundraising Expense | $312 | 10/14/2019 |
| Theresa Neal Graphics | Consulting Expense | $304 | 10/31/2019 |
| National'l Center for State Courts | Fees | $300 | 11/06/2019 |
| Gloria's | Food/Beverage Expense | $299 | 12/02/2019 |
| Occidental Grill | Food/Beverage Expense | $293 | 11/23/2019 |
| Southwest Airlines | Travel In District | $284 | 08/18/2019 |
| Meredith Jones | Travel In District | $282 | 10/04/2019 |
| RightSide Compliance | Consulting Expense | $280 | 10/03/2019 |
| Southwest Airlines | Travel In District | $271 | 10/29/2019 |
| Sirius | Office Overhead/Rental Expense | $265 | 11/25/2019 |
| United States Postal Service | Solicitation/Fundraising Expense | $258 | 10/10/2019 |
| The Argyle | Food/Beverage Expense | $258 | 09/17/2019 |
| Avis | Travel In District | $258 | 10/22/2019 |
| Meredith Jones | Travel In District | $257 | 09/13/2019 |
| Moody Gardens Hotel | Travel In District | $256 | 10/04/2019 |
| United States Postal Service | Solicitation/Fundraising Expense | $241 | 09/16/2019 |
| Meredith Jones | Travel In District | $234 | 10/30/2019 |
| HEB | Food/Beverage Expense | $228 | 12/13/2019 |
| 34th Street Cafe | Food/Beverage Expense | $226 | 01/09/2020 |
| Asti Tratoria | Food/Beverage Expense | $217 | 12/11/2019 |
| The Austin Club | Food/Beverage Expense | $215 | 10/10/2019 |
| Hilton Fort Worth | Travel In District | $213 | 10/09/2019 |
| United States Postal Service | Solicitation/Fundraising Expense | $213 | 10/01/2019 |
| Wyndham Hotel | Travel In District | $209 | 01/26/2020 |
| HEB | Food/Beverage Expense | $207 | 12/16/2019 |
| Southwest Airlines | Travel In District | $204 | 01/03/2020 |
| Texas Mailhouse Inc. | Solicitation/Fundraising Expense | $204 | 10/18/2019 |
| Texas Mailhouse Inc. | Solicitation/Fundraising Expense | $204 | 10/25/2019 |
| Spectrum | Office Overhead/Rental Expense | $202 | 10/09/2019 |
| Anedot Inc. | Accounting/Banking | $200 | 11/07/2019 |
| RightSide Compliance | Consulting Expense | $200 | 09/04/2019 |
| Vonlane | Travel In District | $198 | 01/19/2020 |
| Southwest Airlines | Travel In District | $195 | 01/19/2020 |
| United Airlines | Travel In District | $191 | 09/05/2019 |
| Texas Mailhouse Inc. | Solicitation/Fundraising Expense | $191 | 10/09/2019 |
| Texas Mailhouse Inc. | Solicitation/Fundraising Expense | $191 | 09/23/2019 |
| Southwest Airlines | Travel In District | $187 | 10/15/2019 |
| Avis | Travel In District | $183 | 09/19/2019 |
| Guerro's Catering | Food/Beverage Expense | $183 | 12/16/2019 |
| Time Warner Cable | Office Overhead/Rental Expense | $159 | 08/08/2019 |
| Spectrum | Office Overhead/Rental Expense | $159 | 09/08/2019 |
| Southwest Airlines | Travel In District | $156 | 08/26/2019 |
| Willard | Food/Beverage Expense | $153 | 11/23/2019 |
| Southwest Airlines | Travel In District | $152 | 01/20/2020 |
| Southerleigh Fine | Food/Beverage Expense | $151 | 08/22/2019 |
| The Austin Club | Food/Beverage Expense | $150 | 08/15/2019 |
| Southwest Airlines | Travel In District | $146 | 12/13/2019 |
| Meredith Jones | Travel In District | $144 | 10/21/2019 |
| The Austin Club | Food/Beverage Expense | $140 | 09/12/2019 |
| The Austin Club | Food/Beverage Expense | $140 | 11/15/2019 |
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