Charles Schwertner

Texas State Senate District 5

$2,621,192Cash on Hand

$1,142,875Total Contributions

$222,069Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$58.71	Four Seasons Hotels	Austin	02/27/2015	Food/Beverage Expense	ENTITY
$58.50	Classic Rock Coffee Co	Navasota	10/27/2016	Food/Beverage Expense	ENTITY
$57.25	Monument Cafe	Georgetown	11/02/2015	Food/Beverage Expense	ENTITY
$56.00	American Flag Superstore	Roswell	08/03/2015	Solicitation/Fundraising Expense	ENTITY
$56.00	American Flag Superstore	Roswell	09/22/2016	Event Expense	ENTITY
$55.97	Annie's Cafe	Austin	12/03/2015	Food/Beverage Expense	ENTITY
$55.71	Shell Oil Company	Milano	08/25/2016	Travel In District	ENTITY
$55.47	Four Seasons Hotels	Austin	03/27/2015	Food/Beverage Expense	ENTITY
$54.71	flagsimporter.com	Ontario	08/16/2015	Solicitation/Fundraising Expense	ENTITY
$54.67	El Monumento	Georgetown	10/21/2016	Food/Beverage Expense	ENTITY
$54.65	Monument Cafe	Georgetown	11/30/2015	Food/Beverage Expense	ENTITY
$54.12	Chisholm Trail Firearms	Burleson	01/08/2015	Gift/Awards/Memorials Expense	ENTITY
$53.05	Texas Capitol Gift Shop	Austin	04/16/2015	Gift/Awards/Memorials Expense	ENTITY
$51.83	GODaddy.com	Scottsdale	06/02/2016	Advertising Expense	ENTITY
$50.70	Sharon's Barbeque	Abilene	08/26/2016	Food/Beverage Expense	ENTITY
$50.00	Ariel Traub	Round Rock	10/05/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$50.00	Friends of the Georgetown Area Republican Women PAC	Georgetown	04/01/2015	Event Expense	ENTITY
$50.00	Neiman Marcus	Austin	05/20/2015	Gift/Awards/Memorials Expense	ENTITY
$49.50	Tiff's Treats	Austin	01/06/2015	Food/Beverage Expense	ENTITY
$49.12	Taco Shack	Austin	02/12/2015	Food/Beverage Expense	ENTITY
$48.97	Hill Country Springs	Manchaca	07/16/2015	Office Overhead/Rental Expense	ENTITY
$48.66	The Home Depot	Georgetown	11/08/2016	Office Overhead/Rental Expense	ENTITY
$48.41	Foxhole Tavern	Austin	01/14/2016	Food/Beverage Expense	ENTITY
$48.00	Georgetown Area Republican Women PAC	Georgetown	08/18/2016	Fees	ENTITY
$48.00	Sun City Republican Club	Georgetown	07/18/2016	Food/Beverage Expense	ENTITY