The committee that spent the most on November 29 was the Texas Physical Therapy Association Inc. PAC, spending $11,500.
The following table lists all expenditures Rideshare 2 Vote made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| C2G | Solicitation/Fundraising Expense | $66,788 | 11/18/2020 |
| PCI/R2V | Consulting Expense | $59,000 | 11/16/2020 |
| PCI/R2V | Consulting Expense | $50,600 | 10/31/2020 |
| PCI/R2V | Consulting Expense | $36,431 | 10/29/2020 |
| PCI/R2V | Consulting Expense | $19,793 | 10/26/2020 |
| PCI/R2V | Consulting Expense | $19,699 | 10/17/2020 |
| PCI/R2V | Consulting Expense | $19,333 | 10/13/2020 |
| C2G | Solicitation/Fundraising Expense | $16,747 | 10/09/2020 |
| PCI/R2V | Consulting Expense | $15,700 | 10/01/2020 |
| PCI/R2V | Consulting Expense | $10,899 | 09/23/2020 |
| PCI/R2V | Consulting Expense | $9,748 | 09/18/2020 |
| Actblue Technical Services | Solicitation/Fundraising Expense | $8,830 | 11/01/2020 |
| PCI/R2V | Transportation Equipment & Related Expense | $8,800 | 10/26/2020 |
| Mia Phifer | Solicitation/Fundraising Expense | $8,500 | 11/10/2020 |
| R2V, LLC | Consulting Expense | $8,307 | 11/21/2020 |
| Actblue Technical Services | Fees | $7,333 | 09/30/2020 |
| Actblue Technical Services | Fees | $5,195 | 10/18/2020 |
| Mia Phifer | Solicitation/Fundraising Expense | $4,500 | 09/08/2020 |
| C2G | Solicitation/Fundraising Expense | $4,149 | 09/23/2020 |
| Mia Phifer | Solicitation/Fundraising Expense | $4,000 | 11/18/2020 |
| PCI/R2V | Consulting Expense | $3,612 | 08/23/2020 |
| Grassroots Analytic | Solicitation/Fundraising Expense | $3,500 | 11/04/2020 |
| Actblue Technical Services | Fees | $2,691 | 10/04/2020 |
| Actblue Technical Services | Fees | $2,516 | 10/11/2020 |
| Actblue Technical Services | Solicitation/Fundraising Expense | $2,496 | 10/26/2020 |
| PCI/R2V | Consulting Expense | $2,386 | 09/10/2020 |
| C2G | Solicitation/Fundraising Expense | $1,625 | 08/21/2020 |
| Operation Preparation | Advertising Expense | $1,500 | 10/17/2020 |
| R2V, LLC | Solicitation/Fundraising Expense | $1,200 | 11/21/2020 |
| PCI/R2V | Consulting Expense | $1,199 | 09/30/2020 |
| Anice Greiner | Other Expense | $1,188 | 11/06/2020 |
| Jody Johnson | Printing Expense | $1,050 | 10/29/2020 |
| Actblue Technical Services | Fees | $1,003 | 08/30/2020 |
| Mia Phifer | Solicitation/Fundraising Expense | $1,000 | 09/10/2020 |
| Dianne Smith | Other Expense | $1,000 | 10/12/2020 |
| Grassroots Analytic | Solicitation/Fundraising Expense | $922 | 09/30/2020 |
| Actblue Technical Services | Solicitation/Fundraising Expense | $745 | 11/22/2020 |
| Betty Weed | Printing Expense | $742 | 10/29/2020 |
| Anice Greiner | Other Expense | $730 | 10/07/2020 |
| PCI/R2V | Printing Expense | $495 | 10/13/2020 |
| Actblue Technical Services | Solicitation/Fundraising Expense | $392 | 11/29/2020 |
| KWdesigns | Consulting Expense | $300 | 11/13/2020 |
| Lakewest EC Church | Advertising Expense | $250 | 10/17/2020 |
| Praise Fellowship | Advertising Expense | $250 | 10/17/2020 |
| Sweat Dance Movement | Advertising Expense | $250 | 10/17/2020 |
| Faith Cumberland Presbyterian | Advertising Expense | $250 | 10/17/2020 |
| Sunlight Baptist Church | Other Expense | $250 | 10/29/2020 |
| Joan Bejean | Other Expense | $215 | 09/13/2020 |
| Actblue Technical Services | Solicitation/Fundraising Expense | $178 | 11/15/2020 |
| Actblue Technical Services | Fees | $140 | 07/26/2020 |
| William Papa | Loan Repayment/Reimbursement | $100 | 11/03/2020 |
| Davis Turner | Other Expense | $50 | 10/17/2020 |
| Abby Sher | Loan Repayment/Reimbursement | $50 | 11/15/2020 |
| Joyce Brewer | Loan Repayment/Reimbursement | $35 | 11/03/2020 |
| Randall Haines | Other Expense | $30 | 10/01/2020 |
| Actblue Technical Services | Solicitation/Fundraising Expense | $16 | 11/08/2020 |
| Resource One CU | Solicitation/Fundraising Expense | $15 | 11/18/2020 |
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