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.

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$100.00 Starbucks Coffee Company Seattle02/02/2023Gift/Awards/Memorials ExpenseENTITY
$100.00 Starbucks Coffee Company Seattle03/20/2023Gift/Awards/Memorials ExpenseENTITY
$100.00 Starbucks Coffee Company Seattle06/07/2023Gift/Awards/Memorials ExpenseENTITY
$100.00 Sydney Brewer Round Rock12/13/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeINDIVIDUAL
$100.00 The Boys & Girls Club of Walker Co Huntsville04/28/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$100.00 The Energy Council Dallas11/30/2023Food/Beverage ExpenseENTITY
$98.82 Barchi Sushi Austin09/10/2023Food/Beverage ExpenseENTITY
$97.51 City of Austin Austin01/10/2023Office Overhead/Rental ExpenseENTITY
$97.42 Amazon.com Inc Seattle12/31/2023Office Overhead/Rental ExpenseENTITY
$97.41 Amazon.com Inc Seattle03/17/2023Office Overhead/Rental ExpenseENTITY
$97.39 Amazon.com Inc Seattle06/25/2023Office Overhead/Rental ExpenseENTITY
$97.29 Amazon.com Inc Seattle02/06/2023Office Overhead/Rental ExpenseENTITY
$95.26 Texas Capitol Gift Shop Austin05/10/2023Gift/Awards/Memorials ExpenseENTITY
$95.00 Austin Bergstrom International Airport Austin12/10/2023FeesENTITY
$92.62 Sh Donuts Austin04/25/2023Food/Beverage ExpenseENTITY
$91.98 Austin Energy Austin12/11/2023Office Overhead/Rental ExpenseENTITY
$91.42 7-Eleven, Inc. Texas PAC (DISSOLVED) Austin09/05/2023Transportation Equipment And Related ExpenseENTITY
$89.78 Tiny Boxwoods Austin Austin07/20/2023Food/Beverage ExpenseENTITY
$84.14 Hill Country Springs Austin12/01/2023Office Overhead/Rental ExpenseENTITY
$83.49 City of Austin Austin04/11/2023Office Overhead/Rental ExpenseENTITY
$82.99 AT&T Services Inc Atlanta01/13/2023Office Overhead/Rental ExpenseENTITY
$82.85 7-Eleven Austin Austin06/29/2023Transportation Equipment And Related ExpenseENTITY
$82.79 Shell Gas Station Georgetown12/06/2023Transportation Equipment And Related ExpenseENTITY
$82.77 AT&T Services Inc Atlanta03/20/2023Office Overhead/Rental ExpenseENTITY
$82.71 AT&T Services Inc Atlanta06/13/2023Office Overhead/Rental ExpenseENTITY