The committee that spent the most on November 29 was the Texas Physical Therapy Association Inc. PAC, spending $11,500.
The following table lists the 100 largest expenditures the Tarrant County Democratic Party PAC made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Texas Democratic Party | Advertising Expense | $20,000 | 10/08/2020 |
| The Blue Base Group | Advertising Expense | $16,500 | 11/02/2020 |
| Texas Democratic Party | Advertising Expense | $10,000 | 10/02/2020 |
| Berlin Rosen | Advertising Expense | $10,000 | 10/20/2020 |
| Texas Democratic Party | Advertising Expense | $9,000 | 10/14/2020 |
| Bluelink | Accounting/Banking | $5,985 | 09/28/2020 |
| Dr. Don's Buttons, Stickers and More | Printing Expense | $5,725 | 09/17/2020 |
| Department of the Treasury | Fees | $5,020 | 11/12/2020 |
| DS Political | Advertising Expense | $4,984 | 10/27/2020 |
| Department of the Treasury | Other Expense | $4,482 | 10/14/2020 |
| Olliephine Anderson | Salaries/Wages/Contract Labor | $3,978 | 09/08/2020 |
| Marco Rosas | Salaries/Wages/Contract Labor | $3,746 | 09/08/2020 |
| Collin County Democratic Party | Other Expense | $3,300 | 06/03/2020 |
| EDSI | Printing Expense | $3,198 | 09/16/2020 |
| EDSI | Printing Expense | $3,198 | 09/23/2020 |
| EDSI | Printing Expense | $3,193 | 08/26/2020 |
| Olliephine Anderson | Salaries/Wages/Contract Labor | $3,129 | 09/29/2020 |
| Print N Sign | Advertising Expense | $3,085 | 09/25/2020 |
| EDSI | Advertising Expense | $2,672 | 10/13/2020 |
| DS Political | Advertising Expense | $2,570 | 10/30/2020 |
| Deborah Peoples | Loan Repayment/Reimbursement | $2,500 | 09/08/2020 |
| Marco Rosas | Salaries/Wages/Contract Labor | $2,462 | 10/05/2020 |
| Department of Treasury | Accounting/Banking | $2,335 | 07/15/2020 |
| Stuart Clegg | Salaries/Wages/Contract Labor | $2,180 | 10/07/2020 |
| EDSI | Printing Expense | $2,057 | 09/02/2020 |
| Dallas County Democratic Party | Advertising Expense | $2,000 | 10/09/2020 |
| Stuart Clegg | Salaries/Wages/Contract Labor | $1,765 | 09/28/2020 |
| Collin County Democratic Party | Other Expense | $1,500 | 08/14/2020 |
| Deborah Peoples | Loan Repayment/Reimbursement | $1,345 | 10/23/2020 |
| EDSI | Printing Expense | $1,261 | 09/21/2020 |
| Plumwood Enterprises | Salaries/Wages/Contract Labor | $1,200 | 08/03/2020 |
| Plumwood Enterprises | Loan Repayment/Reimbursement | $1,200 | 09/01/2020 |
| Plumwood Enterprises | Office Overhead/Rental Expense | $1,200 | 09/30/2020 |
| Plumwood Enterprises | Office Overhead/Rental Expense | $1,200 | 10/28/2020 |
| Department of Treasury | Other Expense | $1,168 | 06/15/2020 |
| Department of Treasury | Accounting/Banking | $1,168 | 08/14/2020 |
| Marco Rosas | Salaries/Wages/Contract Labor | $1,154 | 09/01/2020 |
| Marco Rosas | Salaries/Wages/Contract Labor | $1,154 | 11/16/2020 |
| Marco Rosas | Salaries/Wages/Contract Labor | $1,154 | 08/01/2020 |
| Marco Rosas | Salaries/Wages/Contract Labor | $1,154 | 08/15/2020 |
| Marco Rosas | Salaries/Wages/Contract Labor | $1,154 | 10/15/2020 |
| Marco Rosas | Salaries/Wages/Contract Labor | $1,154 | 11/01/2020 |
| EDSI | Advertising Expense | $1,131 | 09/30/2020 |
| Heather Buen | Loan Repayment/Reimbursement | $1,100 | 09/28/2020 |
| Taylor's Rental Equipment Company | Event Expense | $1,072 | 10/15/2020 |
| Los Vaqueros Restaurant | Event Expense | $1,060 | 10/15/2020 |
| Basecamp Strategy, LLC | Consulting Expense | $1,000 | 09/14/2020 |
| Stuart Clegg | Salaries/Wages/Contract Labor | $1,000 | 09/17/2020 |
| Deborah Peoples | Loan Repayment/Reimbursement | $1,000 | 09/17/2020 |
| Deborah Peoples | Loan Repayment/Reimbursement | $1,000 | 11/16/2020 |
| Department of Treasury | Accounting/Banking | $958 | 09/14/2020 |
| Deborah Peoples | Event Expense | $950 | 11/09/2020 |
| ActBlue | Fees | $925 | 10/11/2020 |
| Plumwood Enterprises | Office Overhead/Rental Expense | $840 | 07/01/2020 |
| Stuart Clegg | Salaries/Wages/Contract Labor | $800 | 11/06/2020 |
| ActBlue | Fees | $775 | 09/27/2020 |
| ActBlue | Fees | $763 | 10/18/2020 |
| Olliephine Anderson | Salaries/Wages/Contract Labor | $709 | 08/01/2020 |
| Olliephine Anderson | Salaries/Wages/Contract Labor | $709 | 08/15/2020 |
| Olliephine Anderson | Salaries/Wages/Contract Labor | $709 | 09/01/2020 |
| Joe Reeder | Salaries/Wages/Contract Labor | $709 | 10/02/2020 |
| Joe Reeder | Salaries/Wages/Contract Labor | $709 | 10/15/2020 |
| Joe Reeder | Salaries/Wages/Contract Labor | $709 | 11/16/2020 |
| Joe Reeder | Salaries/Wages/Contract Labor | $708 | 11/01/2020 |
| ActBlue | Fees | $703 | 11/01/2020 |
| Advertising Expense | $640 | 11/20/2020 | |
| Robodial. Org | Advertising Expense | $617 | 10/21/2020 |
| Advertising Expense | $600 | 11/10/2020 | |
| Robodial. Org | Advertising Expense | $589 | 10/28/2020 |
| Texas Workforce Commission | Other Expense | $551 | 11/10/2020 |
| United States Postal Service-Riverside | Other Expense | $550 | 10/24/2020 |
| ActBlue | Fees | $528 | 09/20/2020 |
| ActBlue | Fees | $521 | 10/25/2020 |
| Benjiah Loftin | Salaries/Wages/Contract Labor | $500 | 10/10/2020 |
| Maryellen Hicks | Contributions/Donations | $500 | 11/09/2020 |
| ActBlue | Fees | $457 | 09/06/2020 |
| Benjiah Loftin | Event Expense | $451 | 11/09/2020 |
| Marco Rosas | Event Expense | $434 | 11/09/2020 |
| Advertising Expense | $400 | 10/28/2020 | |
| Heather Buen | Loan Repayment/Reimbursement | $389 | 11/09/2020 |
| ActBlue | Fees | $384 | 10/04/2020 |
| ActBlue | Fees | $372 | 09/30/2020 |
| Charter Business | Office Overhead/Rental Expense | $338 | 10/13/2020 |
| ActBlue | Fees | $310 | 08/23/2020 |
| Texas Democratic Party | Loan Repayment/Reimbursement | $298 | 09/02/2020 |
| ActBlue | Fees | $296 | 08/30/2020 |
| Advertising Expense | $290 | 10/26/2020 | |
| ActBlue | Fees | $259 | 09/13/2020 |
| Forest Dean | Event Expense | $250 | 11/09/2020 |
| Marco Rosas | Food/Beverage Expense | $248 | 10/23/2020 |
| Advertising Expense | $235 | 10/22/2020 | |
| Deluxe Business Checks and Solutions | Accounting/Banking | $227 | 10/19/2020 |
| Domain Registry | Advertising Expense | $190 | 11/11/2020 |
| Office Depot Store # 2518 | Event Expense | $189 | 10/15/2020 |
| ActBlue | Fees | $184 | 08/02/2020 |
| Advertising Expense | $175 | 10/24/2020 | |
| Walmart | Event Expense | $169 | 11/08/2020 |
| Spectrum | Office Overhead/Rental Expense | $169 | 07/01/2020 |
| Spectrum Business | Fees | $169 | 08/03/2020 |
| ActBlue | Fees | $160 | 08/09/2020 |
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