Charles Perry

Texas State Senate District 28

$1,411,583Cash on Hand

$598,886Total Contributions

$217,583Total 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)
$100.00	Plainview Chamber of Commerce	Plainview	06/22/2016	Other	ENTITY
$100.00	Republican Women of West Texas	Sweetwater	10/24/2016	Advertising Expense	ENTITY
$100.00	Robert Littlefield	Lubbock	09/08/2016	Consulting Expense	INDIVIDUAL
$100.00	San Angelo Central High School Board	San Angelo	10/24/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Shallowater Fire Department	Shallowater	07/26/2016	Advertising Expense	ENTITY
$100.00	Southland Baptist Church	San Angelo	02/16/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Tea Party Patriots of Eastland County	Cisco	10/06/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Texas College Republicans	College Station	03/27/2015	Gift/Awards/Memorials Expense	ENTITY
$100.00	Texas Federation of College Republicans PAC	Lubbock	04/05/2016	Other	ENTITY
$100.00	The Spaw Senate Account	Austin	11/30/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$98.83	Hotels.com	Dallas	03/02/2016	Travel In District	ENTITY
$98.53	Home2 Suites	San Angelo	07/04/2016	Travel In District	ENTITY
$97.80	Anedot Inc	Baton Rouge	12/08/2016	Fees	ENTITY
$96.34	Texas State Directory Press	Austin	01/22/2015	Office Overhead/Rental Expense	ENTITY
$96.05	Hampton Inn and Suites	Vernon	07/21/2015	Travel In District	ENTITY
$95.94	Constant Contact Inc	Waltham	04/10/2015	Office Overhead/Rental Expense	ENTITY
$95.94	Constant Contact Inc	Waltham	05/10/2015	Office Overhead/Rental Expense	ENTITY
$95.94	Constant Contact Inc	Waltham	06/10/2015	Office Overhead/Rental Expense	ENTITY
$95.94	Constant Contact Inc	Waltham	07/10/2015	Office Overhead/Rental Expense	ENTITY
$95.94	Constant Contact Inc	Waltham	08/10/2015	Office Overhead/Rental Expense	ENTITY
$95.94	Constant Contact Inc	Waltham	09/10/2015	Office Overhead/Rental Expense	ENTITY
$95.94	Constant Contact Inc	Waltham	10/10/2015	Office Overhead/Rental Expense	ENTITY
$95.94	Constant Contact Inc	Waltham	11/10/2015	Office Overhead/Rental Expense	ENTITY
$95.94	Constant Contact Inc	Waltham	12/10/2015	Office Overhead/Rental Expense	ENTITY
$95.94	Constant Contact Inc	Waltham	01/10/2016	Office Overhead/Rental Expense	ENTITY