The committee that spent the most on January 27 was the Texas Association of REALTORS Political Action Committee, spending $7,311.
The following table lists the 100 largest expenditures the Fort Worth Firefighters Committee For Responsible Government made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| TDMC Dickies Arena | Advertising Expense | $12,480 | 10/07/2020 |
| Chris Turner | Contributions/Donations | $10,000 | 09/11/2020 |
| Dade Phelan | Contributions/Donations | $10,000 | 11/18/2020 |
| Matt Krause | Contributions/Donations | $5,000 | 10/15/2020 |
| Ramon Romero | Contributions/Donations | $5,000 | 11/09/2020 |
| Metro Mailer | Advertising Expense | $4,302 | 11/03/2020 |
| Craig Goldman | Contributions/Donations | $3,000 | 10/15/2020 |
| Matt Krause | Contributions/Donations | $2,500 | 09/11/2020 |
| Apple Store | Office Overhead/Rental Expense | $2,055 | 11/04/2020 |
| Iaff 440 | Office Overhead/Rental Expense | $2,000 | 08/13/2020 |
| Iaff 440 | Office Overhead/Rental Expense | $2,000 | 09/14/2020 |
| Iaff 440 | Office Overhead/Rental Expense | $2,000 | 10/15/2020 |
| Iaff 440 | Office Overhead/Rental Expense | $2,000 | 11/12/2020 |
| Iaff 440 | Office Overhead/Rental Expense | $2,000 | 12/14/2020 |
| Carlos Flores | Contributions/Donations | $2,000 | 01/07/2021 |
| Iaff 440 | Office Overhead/Rental Expense | $2,000 | 01/11/2021 |
| Frank Patterson | Salaries/Wages/Contract Labor | $1,211 | 12/09/2020 |
| Frank Patterson | Salaries/Wages/Contract Labor | $1,030 | 11/05/2020 |
| Robert Gibson | Salaries/Wages/Contract Labor | $870 | 11/05/2020 |
| Texas Sportswear & Specialty | Gift/Awards/Memorials Expense | $812 | 01/18/2021 |
| Alan McLain | Salaries/Wages/Contract Labor | $665 | 10/02/2020 |
| Alan McLain | Salaries/Wages/Contract Labor | $629 | 01/04/2021 |
| Robert Gibson | Salaries/Wages/Contract Labor | $629 | 01/06/2021 |
| Robert Gibson | Salaries/Wages/Contract Labor | $629 | 12/14/2020 |
| Alan McLain | Salaries/Wages/Contract Labor | $568 | 08/07/2020 |
| Alan McLain | Salaries/Wages/Contract Labor | $478 | 12/04/2020 |
| Texas Workforce Commission | Fees | $466 | 01/08/2021 |
| Alan Lake | Salaries/Wages/Contract Labor | $416 | 11/03/2020 |
| Quorum Report | Office Overhead/Rental Expense | $390 | 01/15/2021 |
| Alan McLain | Salaries/Wages/Contract Labor | $386 | 09/10/2020 |
| Alan McLain | Salaries/Wages/Contract Labor | $386 | 11/03/2020 |
| Nick Hanetho | Salaries/Wages/Contract Labor | $381 | 12/17/2020 |
| Best Buy | Office Overhead/Rental Expense | $379 | 09/11/2020 |
| Alan Lake | Salaries/Wages/Contract Labor | $358 | 10/02/2020 |
| Alan Lake | Salaries/Wages/Contract Labor | $347 | 09/10/2020 |
| Internal Revenue Service | Fees | $325 | 12/10/2020 |
| Fort Worth Club | Fees | $318 | 11/04/2020 |
| Texas Workforce Commission | Salaries/Wages/Contract Labor | $304 | 07/31/2020 |
| Gilbert Lyddane | Office Overhead/Rental Expense | $279 | 10/02/2020 |
| Alan McLain | Office Overhead/Rental Expense | $279 | 10/02/2020 |
| Robert Gibson | Office Overhead/Rental Expense | $279 | 10/02/2020 |
| Frank Patterson | Office Overhead/Rental Expense | $279 | 10/02/2020 |
| Alan McLain | Salaries/Wages/Contract Labor | $279 | 01/18/2021 |
| Robert Gibson | Salaries/Wages/Contract Labor | $279 | 01/18/2021 |
| Frank Patterson | Salaries/Wages/Contract Labor | $279 | 01/27/2021 |
| Nick Hanetho | Salaries/Wages/Contract Labor | $279 | 01/27/2021 |
| Gilbert Lyddane | Salaries/Wages/Contract Labor | $279 | 01/27/2021 |
| Alan Lake | Salaries/Wages/Contract Labor | $277 | 12/04/2020 |
| Texas Workforce Commission | Salaries/Wages/Contract Labor | $268 | 10/30/2020 |
| Internal Revenue Service | Fees | $263 | 11/10/2020 |
| United States Treasury | Fees | $262 | 11/05/2020 |
| Ft. Worth Club | Fees | $258 | 08/05/2020 |
| Ft. Worth Club | Fees | $258 | 09/02/2020 |
| The Fort Worth Club | Fees | $258 | 10/08/2020 |
| Fort Worth Club | Fees | $258 | 12/11/2020 |
| The Fort Worth Club | Food/Beverage Expense | $258 | 01/05/2021 |
| Taylor Willis | Advertising Expense | $250 | 08/28/2020 |
| Taylor Willis | Advertising Expense | $250 | 09/30/2020 |
| Taylor Willis | Advertising Expense | $250 | 10/30/2020 |
| Taylor Willis | Advertising Expense | $250 | 11/30/2020 |
| Gilbert Lyddane | Salaries/Wages/Contract Labor | $201 | 01/14/2021 |
| Internal Revenue Service | Fees | $191 | 01/06/2021 |
| Internal Revenue Service | Fees | $180 | 12/15/2020 |
| Internal Revenue Service | Fees | $179 | 01/07/2021 |
| Internal Revenue Service | Fees | $175 | 12/07/2020 |
| Apple Store | Office Overhead/Rental Expense | $160 | 12/17/2020 |
| United States Treasury | Fees | $159 | 08/12/2020 |
| United States Treasury | Fees | $157 | 09/04/2020 |
| Thomas Clay Daugherty | Office Overhead/Rental Expense | $150 | 10/02/2020 |
| Sherman Dedrick | Office Overhead/Rental Expense | $150 | 10/02/2020 |
| Thomas Clay Daugherty | Salaries/Wages/Contract Labor | $150 | 01/18/2021 |
| Sherman Dedrick | Salaries/Wages/Contract Labor | $150 | 01/18/2021 |
| Alan Lake | Salaries/Wages/Contract Labor | $150 | 01/27/2021 |
| United States Treasury | Fees | $134 | 10/30/2020 |
| United States Treasury | Fees | $134 | 11/03/2020 |
| Fuzzy's Tacos | Food/Beverage Expense | $123 | 01/18/2021 |
| Finn Maccools | Food/Beverage Expense | $86 | 11/11/2020 |
| Intuit QuickBooks | Fees | $71 | 08/11/2020 |
| Intuit QuickBooks | Fees | $71 | 09/11/2020 |
| Intuit QuickBooks | Fees | $71 | 11/12/2020 |
| Intuit QuickBooks | Fees | $71 | 12/11/2020 |
| Intuit QuickBooks | Fees | $71 | 01/11/2021 |
| Alan Lake | Salaries/Wages/Contract Labor | $69 | 01/04/2021 |
| Internal Revenue Service | Fees | $63 | 12/18/2020 |
| Exxon Tigermarket | Travel In District | $59 | 10/29/2020 |
| Chase Bank | Fees | $47 | 08/31/2020 |
| Chase Bank | Accounting/Banking | $47 | 09/29/2020 |
| Chase Bank | Fees | $47 | 10/29/2020 |
| Chase Bank | Fees | $47 | 12/01/2020 |
| Chase Bank | Fees | $47 | 12/29/2020 |
| Keller Tavern | Food/Beverage Expense | $44 | 01/08/2021 |
| Apple Store | Office Overhead/Rental Expense | $42 | 11/15/2020 |
| Krogers | Food/Beverage Expense | $26 | 01/19/2021 |
| Chase Bank | Fees | $25 | 08/05/2020 |
| Chase Bank | Fees | $25 | 09/03/2020 |
| Chase Bank | Accounting/Banking | $25 | 10/05/2020 |
| Chase Bank | Fees | $25 | 11/04/2020 |
| Chase Bank | Fees | $25 | 12/03/2020 |
| Chase Bank | Accounting/Banking | $25 | 01/06/2021 |
| Old South Pancake House | Food/Beverage Expense | $24 | 01/06/2021 |
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