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 McAllen Firefighters for Responsible Government made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Amazon.com | Gift/Awards/Memorials Expense | $9,060 | 01/30/2020 |
| Rtic.com | Gift/Awards/Memorials Expense | $1,964 | 01/28/2020 |
| Victor Haddad Campaign | Contributions/Donations | $1,000 | 09/02/2019 |
| Senator Eddie Lucio Campaign | Contributions/Donations | $1,000 | 10/25/2019 |
| Lake Travis Firefighters, PAC | Contributions/Donations | $1,000 | 01/17/2020 |
| Munoz & Associates, CPA, LLC | Accounting/Banking | $700 | 01/22/2020 |
| Alibaba. Com | Gift/Awards/Memorials Expense | $634 | 01/28/2020 |
| Hilton Houston Galleria Area | Travel Out of District | $603 | 01/10/2020 |
| Oscar Salinas Campaign | Contributions/Donations | $500 | 08/27/2019 |
| Representative Todd Hunter | Contributions/Donations | $500 | 01/14/2020 |
| Enterprise Rent-a-car | Travel Out of District | $443 | 01/10/2020 |
| City of McAllen | Event Expense | $400 | 01/20/2020 |
| Pico's Restaurant | Food/Beverage Expense | $268 | 01/09/2020 |
| Rockwell | Food/Beverage Expense | $261 | 01/13/2020 |
| Elvia's Cantina | Food/Beverage Expense | $240 | 01/08/2020 |
| Academy Sports and Outdoors | Event Expense | $226 | 10/30/2019 |
| Cafe Europa | Food/Beverage Expense | $200 | 01/08/2020 |
| Laurenzo's Restaurant | Food/Beverage Expense | $195 | 01/10/2020 |
| Papa Johns | Food/Beverage Expense | $180 | 09/23/2019 |
| Amazon.com | Gift/Awards/Memorials Expense | $179 | 01/02/2020 |
| Ojos Loco Cantina | Food/Beverage Expense | $168 | 01/08/2020 |
| Hilton Houston Galleria Area | Food/Beverage Expense | $151 | 01/09/2020 |
| Adobe | Fees | $149 | 12/29/2019 |
| Sheraton Austin Georgetown | Food/Beverage Expense | $149 | 09/23/2019 |
| George Castillo | Travel Out of District | $137 | 11/05/2019 |
| David Aleman | Travel Out of District | $137 | 11/05/2019 |
| Hector Bourbois | Travel Out of District | $137 | 11/05/2019 |
| John Adams | Travel Out of District | $137 | 11/05/2019 |
| Walmart | Food/Beverage Expense | $134 | 09/26/2019 |
| Choctaw Resort | Food/Beverage Expense | $129 | 11/06/2019 |
| Hardtails | Food/Beverage Expense | $121 | 09/25/2019 |
| Palenque Grill | Food/Beverage Expense | $99 | 12/12/2019 |
| Pluckers | Food/Beverage Expense | $96 | 11/05/2019 |
| Ojos Loco Cantina | Food/Beverage Expense | $91 | 01/10/2020 |
| La Costa Grill | Food/Beverage Expense | $89 | 01/27/2020 |
| La Costa Grill | Food/Beverage Expense | $83 | 08/28/2019 |
| Sheraton Austin Georgetown | Food/Beverage Expense | $79 | 09/25/2019 |
| Don Carlos Mexican Restaurant | Food/Beverage Expense | $79 | 01/09/2020 |
| Aguilar's Meat Market | Event Expense | $75 | 11/16/2019 |
| Shipley's | Event Expense | $70 | 08/08/2019 |
| Paris Bakery | Event Expense | $67 | 08/08/2019 |
| Hop Tung | Food/Beverage Expense | $64 | 08/26/2019 |
| Il Forno | Food/Beverage Expense | $61 | 08/08/2019 |
| Corner Bakery | Food/Beverage Expense | $54 | 01/23/2020 |
| Mamas Pizzeria | Food/Beverage Expense | $48 | 08/06/2019 |
| El Tigre Food Stores | Travel Out of District | $48 | 01/09/2020 |
| BUC-EE'S Wharton | Travel Out of District | $47 | 01/07/2020 |
| Walmart | Travel Out of District | $47 | 09/27/2019 |
| FedEx Office Print & Ship Center | Printing Expense | $42 | 01/23/2020 |
| HEB Gas | Travel In District | $39 | 01/29/2020 |
| Amazon.com | Gift/Awards/Memorials Expense | $38 | 12/29/2019 |
| Twin Peaks Restaurant | Food/Beverage Expense | $36 | 01/14/2020 |
| Rtic.com | Gift/Awards/Memorials Expense | $36 | 12/29/2019 |
| Copy Shop | Printing Expense | $35 | 01/23/2020 |
| Jason's Deli | Food/Beverage Expense | $34 | 01/24/2020 |
| Don Pepe's | Food/Beverage Expense | $32 | 09/11/2019 |
| McAllen Sports | Gift/Awards/Memorials Expense | $30 | 01/16/2020 |
| Don Pepe's | Food/Beverage Expense | $29 | 08/08/2019 |
| Onion Creek Food Mart | Travel Out of District | $29 | 11/05/2019 |
| El Pato | Event Expense | $28 | 09/14/2019 |
| Sac-N-PAC | Travel Out of District | $27 | 11/07/2019 |
| El Tigre Food Stores | Travel Out of District | $27 | 11/07/2019 |
| KC Postal | Fees | $26 | 08/15/2019 |
| Adobe | Fees | $25 | 01/06/2020 |
| Heb 212 | Event Expense | $20 | 08/08/2019 |
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