The committee that spent the most on July 30 was the Texas Association of REALTORS Political Action Committee, spending $548.
The following table lists all expenditures the Nueces County Democratic Executive Committee made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| American Express | Other Expense | $538 | 02/21/2020 |
| Joseph Ramirez | Loan Repayment/Reimbursement | $462 | 05/29/2020 |
| Becky Moeller | Loan Repayment/Reimbursement | $405 | 07/30/2020 |
| Texas Democratic Party | Other Expense | $403 | 07/30/2020 |
| Becky Moeller | Loan Repayment/Reimbursement | $397 | 03/13/2020 |
| Becky Moeller | Loan Repayment/Reimbursement | $365 | 05/20/2020 |
| Christy Stockman | Loan Repayment/Reimbursement | $291 | 07/24/2020 |
| Carmen Duron | Salaries/Wages/Contract Labor | $276 | 06/15/2020 |
| Velma Mendoza | Salaries/Wages/Contract Labor | $264 | 05/26/2020 |
| Becky Moeller | Loan Repayment/Reimbursement | $264 | 07/09/2020 |
| American Express | Other Expense | $256 | 03/27/2020 |
| American Express | Other Expense | $256 | 05/04/2020 |
| Becky Moeller | Loan Repayment/Reimbursement | $255 | 06/01/2020 |
| American Express | Event Expense | $226 | 03/26/2020 |
| Office Depot | Printing Expense | $224 | 06/16/2020 |
| Office Depot | Other Expense | $206 | 05/08/2020 |
| Joseph Ramirez | Salaries/Wages/Contract Labor | $200 | 05/21/2020 |
| Joseph Ramirez | Salaries/Wages/Contract Labor | $200 | 05/29/2020 |
| Joseph Ramirez | Salaries/Wages/Contract Labor | $200 | 06/12/2020 |
| Becky Moeller | Loan Repayment/Reimbursement | $182 | 06/10/2020 |
| Carmen Duron | Salaries/Wages/Contract Labor | $168 | 06/05/2020 |
| BlueHost | Advertising Expense | $166 | 02/10/2020 |
| US Post office | Other Expense | $165 | 06/18/2020 |
| Velma Mendoza | Salaries/Wages/Contract Labor | $140 | 06/15/2020 |
| AT&T DirectTV | Office Overhead/Rental Expense | $137 | 06/16/2020 |
| Becky Moeller | Loan Repayment/Reimbursement | $134 | 02/20/2020 |
| Alexis Mendoza | Salaries/Wages/Contract Labor | $132 | 05/19/2020 |
| Susan Reeves | Salaries/Wages/Contract Labor | $132 | 05/22/2020 |
| Carmen Duron | Salaries/Wages/Contract Labor | $132 | 05/22/2020 |
| Taryn Veit | Salaries/Wages/Contract Labor | $132 | 05/22/2020 |
| Dora Young | Salaries/Wages/Contract Labor | $132 | 05/22/2020 |
| Alexis Mendoza | Salaries/Wages/Contract Labor | $132 | 05/27/2020 |
| Alexis Mendoza | Salaries/Wages/Contract Labor | $132 | 06/09/2020 |
| Velma Mendoza | Salaries/Wages/Contract Labor | $132 | 06/09/2020 |
| Alexis Mendoza | Salaries/Wages/Contract Labor | $132 | 06/15/2020 |
| Christy Stockman | Loan Repayment/Reimbursement | $128 | 07/09/2020 |
| Becky Moeller | Loan Repayment/Reimbursement | $123 | 02/11/2020 |
| Lori Acker | Loan Repayment/Reimbursement | $120 | 04/14/2020 |
| Becky Moeller | Loan Repayment/Reimbursement | $120 | 06/17/2020 |
| Coretta Graham | Loan Repayment/Reimbursement | $114 | 07/21/2020 |
| US Post office | Other Expense | $110 | 05/11/2020 |
| US Post office | Other Expense | $110 | 06/17/2020 |
| Velma Mendoza | Salaries/Wages/Contract Labor | $108 | 02/25/2020 |
| Becky Moeller | Loan Repayment/Reimbursement | $105 | 04/01/2020 |
| Becky Moeller | Salaries/Wages/Contract Labor | $100 | 06/05/2020 |
| AT&T | Office Overhead/Rental Expense | $100 | 07/28/2020 |
| Wyndham Hotel & Conference Center | Travel Out of District | $98 | 02/11/2020 |
| CashApp | Office Overhead/Rental Expense | $98 | 05/18/2020 |
| Jake Hernandez | Salaries/Wages/Contract Labor | $96 | 06/01/2020 |
| Office Depot | Other Expense | $95 | 05/29/2020 |
| Alexis Mendoza | Salaries/Wages/Contract Labor | $90 | 02/24/2020 |
| AT&T | Office Overhead/Rental Expense | $90 | 05/05/2020 |
| AT&T DirectTV | Office Overhead/Rental Expense | $82 | 03/17/2020 |
| Linda White | Loan Repayment/Reimbursement | $78 | 03/12/2020 |
| Carmen Duron | Salaries/Wages/Contract Labor | $77 | 05/20/2020 |
| Office Depot | Printing Expense | $70 | 06/12/2020 |
| Reliant Energy | Office Overhead/Rental Expense | $68 | 07/16/2020 |
| Heb Spid | Food/Beverage Expense | $61 | 06/11/2020 |
| TXU Energy | Office Overhead/Rental Expense | $60 | 03/30/2020 |
| Office Depot | Other Expense | $59 | 06/01/2020 |
| Advertising Expense | $58 | 03/02/2020 | |
| Office Depot | Other Expense | $57 | 02/10/2020 |
| Taryn Veit | Salaries/Wages/Contract Labor | $48 | 06/16/2020 |
| Constant Contact | Other Expense | $48 | 02/25/2020 |
| Constant Contact | Other Expense | $48 | 03/25/2020 |
| Constant Contact | Other Expense | $48 | 04/27/2020 |
| Constant Contact | Other Expense | $48 | 05/26/2020 |
| Constant Contact | Other Expense | $48 | 06/25/2020 |
| Constant Contact | Other Expense | $48 | 07/27/2020 |
| Advertising Expense | $42 | 04/01/2020 | |
| Office Depot | Other Expense | $41 | 04/14/2020 |
| Office Depot | Other Expense | $40 | 05/13/2020 |
| Carmen Duron | Loan Repayment/Reimbursement | $40 | 06/03/2020 |
| Office Depot | Other Expense | $40 | 07/16/2020 |
| Jake Hernandez | Salaries/Wages/Contract Labor | $36 | 03/18/2020 |
| Barbara Williams | Salaries/Wages/Contract Labor | $36 | 03/19/2020 |
| Carmen Duron | Salaries/Wages/Contract Labor | $36 | 03/20/2020 |
| BlueHost | Advertising Expense | $36 | 07/07/2020 |
| Office Depot | Other Expense | $33 | 04/08/2020 |
| Harland Clarke | Accounting/Banking | $32 | 05/19/2020 |
| Advertising Expense | $31 | 06/01/2020 | |
| Advertising Expense | $30 | 07/01/2020 | |
| US Post office | Event Expense | $28 | 02/12/2020 |
| Willie Tom Miller | Office Overhead/Rental Expense | $25 | 05/05/2020 |
| Advertising Expense | $24 | 05/01/2020 | |
| Eventbrite | Fees | $18 | 06/08/2020 |
| Wells Fargo Bank #2 | Accounting/Banking | $14 | 02/28/2020 |
| Wells Fargo Bank #2 | Accounting/Banking | $14 | 03/31/2020 |
| Wells Fargo Bank #2 | Accounting/Banking | $14 | 04/30/2020 |
| Wells Fargo Bank #2 | Accounting/Banking | $14 | 05/29/2020 |
| Wells Fargo Bank #2 | Accounting/Banking | $14 | 06/30/2020 |
| ActBlue | Fees | $11 | 03/26/2020 |
| ActBlue | Fees | $8 | 02/25/2020 |
| ActBlue | Fees | $6 | 05/18/2020 |
| ActBlue | Fees | $6 | 06/22/2020 |
| ActBlue | Fees | $5 | 05/05/2020 |
| ActBlue | Fees | $5 | 04/15/2020 |
| ActBlue | Fees | $4 | 07/07/2020 |
| ActBlue | Fees | $2 | 06/08/2020 |
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