The committee that spent the most on April 23 was the Texas Association of REALTORS Political Action Committee, spending $1,587.
The following table lists all expenditures Kerr County Republican Party made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Ampro Productions | Advertising Expense | $1,390 | 04/23/2020 |
| Ampro Productions | Advertising Expense | $1,133 | 03/10/2020 |
| MJMD Ltd. | Office Overhead/Rental Expense | $775 | 11/01/2019 |
| MJMD Ltd. | Office Overhead/Rental Expense | $775 | 11/28/2019 |
| MJMD Ltd. | Office Overhead/Rental Expense | $775 | 01/01/2020 |
| MJMD Ltd. | Office Overhead/Rental Expense | $775 | 02/02/2020 |
| MJMD Ltd. | Office Overhead/Rental Expense | $775 | 03/01/2020 |
| MJMD Ltd. | Office Overhead/Rental Expense | $775 | 04/01/2020 |
| State Farm Insurance | Office Overhead/Rental Expense | $551 | 11/01/2019 |
| Chip Roy Campaign | Solicitation/Fundraising Expense | $500 | 11/05/2019 |
| Dawn Buckingham Campaign | Contributions/Donations | $500 | 11/09/2019 |
| Melissa Parish | Advertising Expense | $500 | 03/17/2020 |
| Dejavu Custom Embroidery | Advertising Expense | $416 | 02/17/2020 |
| Guadalupe Signs | Event Expense | $351 | 02/12/2020 |
| Dejavu Custom Embroidery | Advertising Expense | $208 | 11/18/2019 |
| Amazon | Advertising Expense | $178 | 02/27/2020 |
| Go Daddy | Advertising Expense | $153 | 04/09/2020 |
| Chili's Grill & Bar | Food/Beverage Expense | $130 | 11/07/2019 |
| St. Peter's Church/Tucker Hall | Event Expense | $125 | 02/05/2020 |
| Ampro Productions | Advertising Expense | $123 | 12/27/2019 |
| Windstream | Office Overhead/Rental Expense | $110 | 01/14/2020 |
| Windstream | Office Overhead/Rental Expense | $106 | 12/19/2019 |
| Windstream | Office Overhead/Rental Expense | $105 | 02/11/2020 |
| Windstream | Office Overhead/Rental Expense | $105 | 03/10/2020 |
| Windstream | Office Overhead/Rental Expense | $105 | 04/15/2020 |
| Windstream | Office Overhead/Rental Expense | $103 | 11/18/2019 |
| Bella Sera | Food/Beverage Expense | $98 | 12/19/2019 |
| U.S. Postal Service | Office Overhead/Rental Expense | $92 | 02/04/2020 |
| Office Max | Event Expense | $90 | 02/17/2020 |
| Office Max | Office Overhead/Rental Expense | $73 | 03/31/2020 |
| Melissa Parish | Advertising Expense | $66 | 12/19/2019 |
| KPUB | Office Overhead/Rental Expense | $60 | 01/14/2020 |
| KPUB | Office Overhead/Rental Expense | $55 | 03/17/2020 |
| Amazon | Advertising Expense | $54 | 02/25/2020 |
| KPUB | Office Overhead/Rental Expense | $52 | 02/18/2020 |
| KPUB | Office Overhead/Rental Expense | $52 | 12/19/2019 |
| KPUB | Office Overhead/Rental Expense | $50 | 11/18/2019 |
| Aqua Texas Inc. | Office Overhead/Rental Expense | $44 | 03/26/2020 |
| Aqua Texas Inc. | Office Overhead/Rental Expense | $43 | 04/23/2020 |
| Aqua Texas Inc. | Office Overhead/Rental Expense | $43 | 11/18/2019 |
| Aqua Texas Inc. | Office Overhead/Rental Expense | $43 | 12/26/2019 |
| Aqua Texas Inc. | Office Overhead/Rental Expense | $43 | 01/21/2020 |
| Aqua Texas Inc. | Office Overhead/Rental Expense | $43 | 02/18/2020 |
| Five Star Rental | Event Expense | $41 | 12/04/2019 |
| KPUB | Office Overhead/Rental Expense | $40 | 04/15/2020 |
| City of Kerrville | Office Overhead/Rental Expense | $24 | 12/27/2019 |
| City of Kerrville | Office Overhead/Rental Expense | $22 | 11/26/2019 |
| City of Kerrville | Office Overhead/Rental Expense | $22 | 01/28/2020 |
| City of Kerrville | Office Overhead/Rental Expense | $22 | 02/25/2020 |
| City of Kerrville | Office Overhead/Rental Expense | $22 | 03/26/2020 |
| City of Kerrville | Office Overhead/Rental Expense | $22 | 04/23/2020 |
| Office Max | Event Expense | $21 | 02/04/2020 |
| City of Kerrville | Office Overhead/Rental Expense | $15 | 10/31/2019 |
| HEB Grocery | Event Expense | $14 | 02/04/2020 |
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