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 Associated Republicans of Texas Campaign Fund made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| HUB International | Fees | $30,634 | 11/08/2019 |
| Jamie McWright | Salaries/Wages/Contract Labor | $16,017 | 12/31/2019 |
| Jamie McWright | Salaries/Wages/Contract Labor | $16,017 | 08/30/2019 |
| Jamie McWright | Salaries/Wages/Contract Labor | $16,017 | 09/30/2019 |
| Jamie McWright | Salaries/Wages/Contract Labor | $16,017 | 10/31/2019 |
| Jamie McWright | Salaries/Wages/Contract Labor | $16,017 | 11/29/2019 |
| Murphy Nasica | Advertising Expense | $13,968 | 01/30/2020 |
| Murphy Nasica | Advertising Expense | $13,503 | 01/17/2020 |
| Upstream Communications LP | Contributions/Donations | $12,500 | 10/22/2019 |
| Majority Strategies LLC | Contributions/Donations | $12,500 | 10/23/2019 |
| Dolly Trolley | Consulting Expense | $10,000 | 08/05/2019 |
| America Rising Corp. | Consulting Expense | $10,000 | 08/06/2019 |
| Dolly Trolley | Consulting Expense | $10,000 | 01/14/2020 |
| Murphy Nasica | Advertising Expense | $10,000 | 01/23/2020 |
| Upstream Communications LP | Solicitation/Fundraising Expense | $9,644 | 12/03/2019 |
| Upstream Communications LP | Solicitation/Fundraising Expense | $9,358 | 08/30/2019 |
| Kate Tankersley | Consulting Expense | $7,000 | 08/05/2019 |
| Kate Tankersley | Consulting Expense | $7,000 | 01/14/2020 |
| Leon Aaron De | Salaries/Wages/Contract Labor | $6,433 | 08/30/2019 |
| Leon Aaron De | Salaries/Wages/Contract Labor | $6,433 | 09/30/2019 |
| Leon Aaron De | Salaries/Wages/Contract Labor | $6,433 | 10/31/2019 |
| Leon Aaron De | Salaries/Wages/Contract Labor | $6,433 | 11/29/2019 |
| Leon Aaron De | Salaries/Wages/Contract Labor | $6,433 | 12/31/2019 |
| Upstream Communications LP | Solicitation/Fundraising Expense | $5,794 | 10/07/2019 |
| Omni Austin Hotel Downtown | Event Expense | $5,502 | 12/17/2019 |
| Dolly Trolley | Consulting Expense | $5,000 | 09/06/2019 |
| Dolly Trolley | Consulting Expense | $5,000 | 10/14/2019 |
| Dolly Trolley | Consulting Expense | $5,000 | 11/07/2019 |
| Dolly Trolley | Consulting Expense | $5,000 | 12/09/2019 |
| Anne Eliza Jordan | Salaries/Wages/Contract Labor | $4,600 | 08/30/2019 |
| Anne Eliza Jordan | Salaries/Wages/Contract Labor | $4,600 | 09/30/2019 |
| Anne Eliza Jordan | Salaries/Wages/Contract Labor | $4,600 | 10/31/2019 |
| Anne Eliza Jordan | Salaries/Wages/Contract Labor | $4,600 | 11/29/2019 |
| Anne Eliza Jordan | Salaries/Wages/Contract Labor | $4,600 | 12/31/2019 |
| America Rising Corp. | Consulting Expense | $4,500 | 11/07/2019 |
| Omni Austin Hotel Downtown | Event Expense | $4,399 | 11/21/2019 |
| Maxwell, Locke & Ritter LLP | Accounting/Banking | $4,300 | 12/09/2019 |
| LHP + Company Inc. | Consulting Expense | $3,750 | 01/20/2020 |
| Upstream Communications LP | Solicitation/Fundraising Expense | $3,714 | 09/23/2019 |
| Kate Tankersley | Consulting Expense | $3,500 | 09/06/2019 |
| Kate Tankersley | Consulting Expense | $3,500 | 10/14/2019 |
| Kate Tankersley | Consulting Expense | $3,500 | 11/07/2019 |
| Kate Tankersley | Consulting Expense | $3,500 | 12/09/2019 |
| Cygnal LLC | Consulting Expense | $2,640 | 10/14/2019 |
| 1303 Properties | Office Overhead/Rental Expense | $2,640 | 08/05/2019 |
| 1303 Properties | Office Overhead/Rental Expense | $2,520 | 09/09/2019 |
| LHP + Company Inc. | Consulting Expense | $2,500 | 08/06/2019 |
| LHP + Company Inc. | Salaries/Wages/Contract Labor | $2,500 | 08/06/2019 |
| LHP + Company Inc. | Consulting Expense | $2,500 | 09/06/2019 |
| LHP + Company Inc. | Salaries/Wages/Contract Labor | $2,500 | 09/06/2019 |
| LHP + Company Inc. | Consulting Expense | $2,500 | 10/14/2019 |
| LHP + Company Inc. | Salaries/Wages/Contract Labor | $2,500 | 10/14/2019 |
| LHP + Company Inc. | Consulting Expense | $2,500 | 11/07/2019 |
| LHP + Company Inc. | Salaries/Wages/Contract Labor | $2,500 | 11/07/2019 |
| LHP + Company Inc. | Salaries/Wages/Contract Labor | $2,500 | 12/09/2019 |
| LHP + Company Inc. | Consulting Expense | $2,500 | 12/09/2019 |
| 1303 Properties | Office Overhead/Rental Expense | $2,482 | 10/14/2019 |
| 1303 Properties | Office Overhead/Rental Expense | $2,482 | 11/20/2019 |
| 1303 Properties | Office Overhead/Rental Expense | $2,482 | 12/09/2019 |
| 1303 Properties | Office Overhead/Rental Expense | $2,471 | 01/17/2020 |
| Omni Austin Hotel Downtown | Event Expense | $2,252 | 01/28/2020 |
| Omni Austin Hotel Downtown | Event Expense | $2,054 | 09/12/2019 |
| Karl Rove & Company | Event Expense | $2,030 | 11/07/2019 |
| TargetPoint Consulting Inc. | Consulting Expense | $2,000 | 10/14/2019 |
| Omni Austin Hotel Downtown | Event Expense | $1,834 | 11/26/2019 |
| Upstream Communications LP | Solicitation/Fundraising Expense | $1,697 | 12/09/2019 |
| Sir Speedy | Printing Expense | $1,662 | 11/20/2019 |
| Central Insurance Companies | Fees | $1,649 | 10/22/2019 |
| Kathy Cothran | Accounting/Banking | $1,593 | 01/30/2020 |
| Paychex | Salaries/Wages/Contract Labor | $1,590 | 08/30/2019 |
| Erben & Yarbrough | Legal Services | $1,530 | 08/05/2019 |
| Omni Austin Hotel Downtown | Event Expense | $1,500 | 10/01/2019 |
| Sir Speedy | Printing Expense | $1,430 | 01/14/2020 |
| LHP + Company Inc. | Salaries/Wages/Contract Labor | $1,250 | 01/20/2020 |
| Southwest Airlines | Travel In District | $1,204 | 01/20/2020 |
| GDC Marketing and Ideation | Event Expense | $1,200 | 10/14/2019 |
| Sir Speedy | Printing Expense | $1,195 | 09/23/2019 |
| Sir Speedy | Printing Expense | $1,141 | 01/30/2020 |
| Office Depot | Office Overhead/Rental Expense | $1,112 | 08/13/2019 |
| Paychex | Salaries/Wages/Contract Labor | $1,076 | 09/30/2019 |
| Paychex | Salaries/Wages/Contract Labor | $1,076 | 10/31/2019 |
| Paychex | Salaries/Wages/Contract Labor | $1,076 | 11/29/2019 |
| Paychex | Salaries/Wages/Contract Labor | $1,076 | 12/31/2019 |
| Stripe Inc. | Fees | $1,000 | 01/13/2020 |
| VoterTrove Inc. | Advertising Expense | $974 | 11/07/2019 |
| Texas Mutual Insurance Company | Fees | $911 | 10/14/2019 |
| Upstream Communications LP | Event Expense | $907 | 12/03/2019 |
| Upstream Communications LP | Office Overhead/Rental Expense | $850 | 01/14/2020 |
| Hotel Crescent Court | Travel In District | $831 | 11/11/2019 |
| Omni Austin Hotel Downtown | Event Expense | $736 | 11/19/2019 |
| FLS Connect LLC | Solicitation/Fundraising Expense | $729 | 12/19/2019 |
| Edgar Vazquez | Salaries/Wages/Contract Labor | $699 | 08/07/2019 |
| Upstream Communications LP | Solicitation/Fundraising Expense | $693 | 08/05/2019 |
| Upstream Communications LP | Office Overhead/Rental Expense | $677 | 10/07/2019 |
| Expedia | Travel In District | $571 | 11/07/2019 |
| Upstream Communications LP | Solicitation/Fundraising Expense | $557 | 01/14/2020 |
| Southwest Airlines | Travel In District | $553 | 11/20/2019 |
| Keel Systems LLC | Accounting/Banking | $550 | 08/05/2019 |
| Keel Systems LLC | Accounting/Banking | $550 | 09/06/2019 |
| Keel Systems LLC | Accounting/Banking | $550 | 11/07/2019 |
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