Charles Schwertner

Texas State Senate District 5

$2,621,192Cash on Hand

$236,155Total Contributions

$3,926,017Total 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)
$196.00	Paul Martin's Austin Grill	Austin	01/20/2023	Food/Beverage Expense	ENTITY
$191.88	Hill Country Springs	Manchaca	02/02/2023	Office Overhead/Rental Expense	ENTITY
$186.32	Austin Energy	Austin	08/11/2023	Office Overhead/Rental Expense	ENTITY
$183.92	Comedor	Austin	03/29/2023	Food/Beverage Expense	ENTITY
$182.63	The Otis Hotel	Austin	02/23/2023	Food/Beverage Expense	ENTITY
$182.61	AT&T Services Inc	Atlanta	05/23/2023	Office Overhead/Rental Expense	ENTITY
$181.55	Perfect Strangers Restaurant	Austin	01/10/2023	Food/Beverage Expense	ENTITY
$180.78	A Matter of Taste Florists	Georgetown	01/11/2023	Gift/Awards/Memorials Expense	ENTITY
$180.45	Drew Graham	Austin	08/29/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$179.39	Four Seasons Ciclo	Austin	07/13/2023	Food/Beverage Expense	ENTITY
$178.32	Amazon.com Inc	Seattle	04/04/2023	Office Overhead/Rental Expense	ENTITY
$174.50	House Wine Austin	Austin	03/15/2023	Food/Beverage Expense	ENTITY
$174.37	Hobby Lobby	Georgetown	06/27/2023	Office Overhead/Rental Expense	ENTITY
$172.92	Texas Capitol Gift Shop	Austin	01/10/2023	Gift/Awards/Memorials Expense	ENTITY
$169.24	Austin Land & Cattle Company	Austin	09/12/2023	Food/Beverage Expense	ENTITY
$169.19	Austin Energy	Austin	09/11/2023	Office Overhead/Rental Expense	ENTITY
$167.24	Mesquite Creek Outfitters	Georgetown	09/29/2023	Food/Beverage Expense	ENTITY
$165.04	Heb - Westlake	West Lake Hills	01/25/2023	Office Overhead/Rental Expense	ENTITY
$159.14	Shell Gas Station	Austin	10/10/2023	Travel Out of District	ENTITY
$159.12	Amazon.com Inc	Seattle	01/23/2023	Office Overhead/Rental Expense	ENTITY
$158.15	Peche	Austin	03/28/2023	Food/Beverage Expense	ENTITY
$157.84	Hill Country Springs	Manchaca	04/03/2023	Office Overhead/Rental Expense	ENTITY
$156.39	Perrys Steak House & Grill	Austin	02/22/2023	Food/Beverage Expense	ENTITY
$155.89	Amazon.com Inc	Seattle	03/15/2023	Office Overhead/Rental Expense	ENTITY
$155.85	Amazon.com Inc	Seattle	06/24/2023	Office Overhead/Rental Expense	ENTITY