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 San Jacinto County Republican Party made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| San Jacinto County Republican Party | Travel Out of District | $1,162 | 12/23/2019 |
| Best Buy | Office Overhead/Rental Expense | $1,072 | 09/18/2019 |
| TRCCA | Contributions/Donations | $500 | 12/12/2019 |
| Best Buy | Office Overhead/Rental Expense | $476 | 12/12/2019 |
| Dwayne Wright | Travel Out of District | $447 | 09/10/2019 |
| Dwayne Wright | Travel Out of District | $427 | 11/15/2019 |
| Wyndham Austin Hotel | Travel Out of District | $348 | 08/26/2019 |
| Wyndham Austin Hotel | Travel Out of District | $332 | 12/16/2019 |
| Affirm | Credit Card Payment | $263 | 10/28/2019 |
| Lone Star Signs | Event Expense | $244 | 08/09/2019 |
| Wyndham Austin Hotel | Travel Out of District | $235 | 01/21/2020 |
| Dwayne Wright | Travel Out of District | $214 | 12/09/2019 |
| Dwayne Wright | Travel Out of District | $214 | 01/10/2020 |
| Dwayne Wright | Travel Out of District | $214 | 01/15/2020 |
| Best Buy | Office Overhead/Rental Expense | $196 | 08/20/2019 |
| Corel | Printing Expense | $180 | 11/18/2019 |
| Office Depot | Credit Card Payment | $145 | 12/17/2019 |
| Texas Election Law | Credit Card Payment | $140 | 09/30/2019 |
| Dollar General | Event Expense | $120 | 11/26/2019 |
| Best Buy | Office Overhead/Rental Expense | $119 | 09/19/2019 |
| Walmart | Credit Card Payment | $93 | 11/29/2019 |
| Walmart | Event Expense | $75 | 09/03/2019 |
| Walmart | Event Expense | $58 | 09/26/2019 |
| Raceway | Travel In District | $56 | 08/30/2019 |
| Google LLC | Office Overhead/Rental Expense | $53 | 09/27/2019 |
| Google LLC | Office Overhead/Rental Expense | $53 | 10/28/2019 |
| Google LLC | Office Overhead/Rental Expense | $53 | 11/26/2019 |
| Google LLC | Office Overhead/Rental Expense | $53 | 12/26/2019 |
| Shutterstock | Printing Expense | $53 | 01/22/2020 |
| Buc-ee's | Travel Out of District | $51 | 08/22/2019 |
| Texas Board of Nursing | Credit Card Payment | $45 | 10/25/2019 |
| El taquito | Food/Beverage Expense | $43 | 10/23/2019 |
| Affirm | Credit Card Payment | $40 | 11/25/2019 |
| Affirm | Credit Card Payment | $40 | 12/26/2019 |
| Audible | Event Expense | $36 | 09/04/2019 |
| Audible | Event Expense | $35 | 09/05/2019 |
| Adobe System | Advertising Expense | $32 | 11/25/2019 |
| Lyft | Travel Out of District | $32 | 12/16/2019 |
| CEUfast Inc. | Credit Card Payment | $30 | 10/25/2019 |
| Melaleuca Inc. | Credit Card Payment | $29 | 11/13/2019 |
| Home Depot | Credit Card Payment | $29 | 12/09/2019 |
| Walmart | Travel Out of District | $26 | 12/13/2019 |
| Walmart | Credit Card Payment | $25 | 12/18/2019 |
| Memorial | Travel In District | $20 | 11/25/2019 |
| Platinum Synergy Group | Office Overhead/Rental Expense | $20 | 08/28/2019 |
| Platinum Synergy Group | Office Overhead/Rental Expense | $20 | 09/30/2019 |
| Platinum Synergy Group | Office Overhead/Rental Expense | $20 | 10/28/2019 |
| Platinum Synergy Group | Office Overhead/Rental Expense | $20 | 11/29/2019 |
| Platinum Synergy Group | Office Overhead/Rental Expense | $20 | 12/30/2019 |
| Platinum Synergy Group | Office Overhead/Rental Expense | $20 | 01/28/2020 |
| Melaleuca Inc. | Credit Card Payment | $19 | 12/16/2019 |
| Melaleuca Inc. | Office Overhead/Rental Expense | $19 | 01/15/2020 |
| Adobe System | Advertising Expense | $16 | 08/26/2019 |
| Adobe System | Advertising Expense | $16 | 09/25/2019 |
| Adobe System | Advertising Expense | $16 | 10/25/2019 |
| Adobe System | Advertising Expense | $16 | 12/26/2019 |
| Audible | Fees | $16 | 08/22/2019 |
| Walmart | Event Expense | $15 | 10/21/2019 |
| Melaleuca Inc. | Office Overhead/Rental Expense | $15 | 12/11/2019 |
| Buc-ee's | Food/Beverage Expense | $13 | 08/22/2019 |
| Walmart | Event Expense | $12 | 01/30/2020 |
| Melaleuca Inc. | Office Overhead/Rental Expense | $10 | 01/13/2020 |
| Walmart | Event Expense | $9 | 10/18/2019 |
| KFC | Food/Beverage Expense | $9 | 08/22/2019 |
| Bank of San Jacinto County | Fees | $6 | 08/30/2019 |
| Bank of San Jacinto County | Fees | $6 | 09/30/2019 |
| Bank of San Jacinto County | Fees | $6 | 10/31/2019 |
| Bank of San Jacinto County | Fees | $6 | 11/29/2019 |
| Melaleuca Inc. | Office Overhead/Rental Expense | $5 | 11/14/2019 |
| Melaleuca Inc. | Fees | $5 | 01/07/2020 |
| COA Parking Meter | Travel Out of District | $3 | 09/27/2019 |
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