The committee that spent the most on February 28 was the Texas Association of REALTORS Political Action Committee, spending $159,856.
The following table lists the 100 largest expenditures Democratic Party of Collin County made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Delta Hotels | Event Expense | $28,253 | 10/22/2019 |
| Barnes & Noble | Event Expense | $10,022 | 09/10/2019 |
| New Age Media Ventures | Event Expense | $7,950 | 01/22/2020 |
| Marriott Dallas Plano | Event Expense | $6,250 | 12/31/2019 |
| First Bankcard | Event Expense | $6,250 | 01/27/2020 |
| Marriott Dallas Plano | Event Expense | $6,250 | 02/19/2020 |
| Royce Carlton | Event Expense | $5,000 | 09/16/2019 |
| ICM Partners | Event Expense | $2,503 | 10/30/2019 |
| El Noa Noa | Event Expense | $2,500 | 12/23/2019 |
| Jason's Deli | Event Expense | $2,119 | 12/09/2019 |
| Grassroots Analytica | Solicitation/Fundraising Expense | $2,000 | 11/27/2019 |
| NGP Van | Solicitation/Fundraising Expense | $1,941 | 10/02/2019 |
| Genecov DMLT Ltd. | Office Overhead/Rental Expense | $1,733 | 01/27/2020 |
| Genecov DMLT Ltd. | Office Overhead/Rental Expense | $1,733 | 02/17/2020 |
| Genecov DMLT Ltd. | Office Overhead/Rental Expense | $1,499 | 10/24/2019 |
| Genecov DMLT Ltd. | Office Overhead/Rental Expense | $1,449 | 09/24/2019 |
| John Shanks | Solicitation/Fundraising Expense | $1,434 | 01/31/2020 |
| John Shanks | Solicitation/Fundraising Expense | $1,434 | 02/28/2020 |
| John Shanks | Salaries/Wages/Contract Labor | $1,434 | 01/15/2020 |
| John Shanks | Solicitation/Fundraising Expense | $1,434 | 02/14/2020 |
| John Shanks | Salaries/Wages/Contract Labor | $1,432 | 10/30/2019 |
| John Shanks | Salaries/Wages/Contract Labor | $1,432 | 11/15/2019 |
| John Shanks | Salaries/Wages/Contract Labor | $1,432 | 11/29/2019 |
| John Shanks | Salaries/Wages/Contract Labor | $1,432 | 12/30/2019 |
| John Shanks | Salaries/Wages/Contract Labor | $1,432 | 09/13/2019 |
| John Shanks | Salaries/Wages/Contract Labor | $1,432 | 09/30/2019 |
| John Shanks | Salaries/Wages/Contract Labor | $1,432 | 10/15/2019 |
| John Shanks | Salaries/Wages/Contract Labor | $1,432 | 12/13/2019 |
| Herrada Printing | Event Expense | $1,409 | 10/29/2019 |
| United States Treasury | Salaries/Wages/Contract Labor | $1,312 | 11/12/2019 |
| United States Treasury | Salaries/Wages/Contract Labor | $1,310 | 02/11/2020 |
| NGP Van | Fees | $1,222 | 11/04/2019 |
| United States Treasury | Salaries/Wages/Contract Labor | $1,127 | 10/09/2019 |
| United States Treasury | Salaries/Wages/Contract Labor | $1,108 | 12/09/2019 |
| United States Treasury | Salaries/Wages/Contract Labor | $1,082 | 12/30/2019 |
| El Noa Noa | Event Expense | $1,000 | 12/24/2019 |
| Karen Hearne | Salaries/Wages/Contract Labor | $873 | 10/15/2019 |
| Karen Hearne | Salaries/Wages/Contract Labor | $873 | 10/30/2019 |
| Karen Hearne | Salaries/Wages/Contract Labor | $873 | 11/15/2019 |
| Karen Hearne | Salaries/Wages/Contract Labor | $872 | 01/31/2020 |
| SBG Hospitality | Event Expense | $800 | 09/20/2019 |
| NGP Van | Fees | $787 | 02/03/2020 |
| Microsoft | Office Overhead/Rental Expense | $704 | 09/22/2019 |
| United States Treasury | Salaries/Wages/Contract Labor | $674 | 09/03/2019 |
| Rebecca Arredondo | Event Expense | $643 | 12/19/2019 |
| Plano Community Forum | Event Expense | $600 | 10/13/2019 |
| Grassroots Analytica | Solicitation/Fundraising Expense | $597 | 01/31/2020 |
| Federal Election Commission | Other Expense | $585 | 01/22/2020 |
| Collin College | Event Expense | $560 | 10/07/2019 |
| DFW Professional Women | Event Expense | $533 | 10/30/2019 |
| NGP Van | Fees | $530 | 09/03/2019 |
| El Noa Noa | Event Expense | $500 | 10/19/2019 |
| Norna Leitch | Event Expense | $500 | 10/26/2019 |
| Collin County LULAC Council #4537 | Event Expense | $450 | 10/10/2019 |
| Trilathon Consulting | Accounting/Banking | $450 | 02/17/2020 |
| NGP Van | Solicitation/Fundraising Expense | $445 | 09/01/2019 |
| NGP Van | Office Overhead/Rental Expense | $445 | 10/01/2019 |
| NGP Van | Office Overhead/Rental Expense | $445 | 11/04/2019 |
| NGP Van | Solicitation/Fundraising Expense | $445 | 12/01/2019 |
| NGP Van | Solicitation/Fundraising Expense | $445 | 01/01/2020 |
| NGP Van | Solicitation/Fundraising Expense | $445 | 02/01/2020 |
| David Smith | Other Expense | $442 | 09/27/2019 |
| Karen Hearne | Salaries/Wages/Contract Labor | $427 | 09/13/2019 |
| Karen Hearne | Salaries/Wages/Contract Labor | $427 | 09/30/2019 |
| NGP Van | Fees | $389 | 01/03/2020 |
| Green Mountain Energy | Office Overhead/Rental Expense | $351 | 02/18/2020 |
| Vonage | Office Overhead/Rental Expense | $338 | 12/05/2019 |
| Vonage | Office Overhead/Rental Expense | $338 | 11/03/2019 |
| Vonage | Office Overhead/Rental Expense | $338 | 10/04/2019 |
| Vonage | Office Overhead/Rental Expense | $337 | 09/03/2019 |
| Vonage | Office Overhead/Rental Expense | $319 | 02/09/2020 |
| Harland Clarke | Accounting/Banking | $315 | 10/02/2019 |
| Vonage | Office Overhead/Rental Expense | $309 | 01/04/2020 |
| Grassroots Analytica | Fees | $308 | 02/18/2020 |
| Collin College | Event Expense | $265 | 02/21/2020 |
| USPS | Other Expense | $253 | 09/26/2019 |
| Time Warner Cable | Office Overhead/Rental Expense | $252 | 09/12/2019 |
| Time Warner Cable | Office Overhead/Rental Expense | $252 | 10/07/2019 |
| Time Warner Cable | Office Overhead/Rental Expense | $252 | 11/01/2019 |
| Green Mountain Energy | Office Overhead/Rental Expense | $242 | 11/04/2019 |
| Bran Britt Copier Services | Office Overhead/Rental Expense | $233 | 02/27/2020 |
| McKinney Area Democrats | Event Expense | $225 | 10/22/2019 |
| Collin County Democrats With Disabilities | Event Expense | $225 | 11/06/2019 |
| Green Mountain Energy | Office Overhead/Rental Expense | $216 | 09/16/2019 |
| Collin College | Event Expense | $215 | 11/18/2019 |
| Collin College | Event Expense | $215 | 11/27/2019 |
| Green Mountain Energy | Office Overhead/Rental Expense | $208 | 10/07/2019 |
| Landry Jackson | Event Expense | $200 | 10/28/2019 |
| Michael Canon | Event Expense | $200 | 10/28/2019 |
| Advertising Expense | $189 | 11/12/2019 | |
| Collin County Tax Assessor | Other Expense | $158 | 11/18/2019 |
| NGP Van | Fees | $154 | 12/02/2019 |
| Office Depot | Event Expense | $146 | 10/25/2019 |
| Amazon.com | Other Expense | $140 | 09/20/2019 |
| Herrada Printing | Printing Expense | $133 | 10/17/2019 |
| Office Depot | Printing Expense | $124 | 09/11/2019 |
| Stickers Banners | Event Expense | $118 | 10/22/2019 |
| Minute Manager Press | Other Expense | $117 | 11/25/2019 |
| Arcadia Transportation | Event Expense | $108 | 10/25/2019 |
| Arcadia Transportation | Event Expense | $108 | 10/26/2019 |
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