TEXANS FOR CHARLES SCHWERTNER

Texas · TEC · 00065997

$19.06M
Direct disbursements
1,207
Distinct vendors
5,655
Disbursement rows
$500
Independent expenditures
Oct 2009 – Feb 2026
Activity window
$4.16Macross 12 months

Top vendors paid last 12 months · top 10

Raymond James Financial Services Advi… $1.6M Other / Unclassified · 4 txns Flexpoint Media, Inc. $437K Fundraising · 4 txns NEWMAN PRINTING $354K Print & Mail · 10 txns TAG OPERATING $85K Digital · 4 txns LAMAR BILLBOARDS $72K Media · 5 txns RAGNAR RESEARCH PARTNERS $66K Strategy & Research · 2 txns USAA VISA CREDIT CARD $53K Fundraising · 25 txns TEXAS HOMETOWN SOLUTIONS $40K Strategy & Research · 1 txn MAYN SOURCE $28K Media · 1 txn AUSTIN SIGN WORK $25K Media · 2 txns TF TEXANS FOR CHARLES SCHWERTNER

Spend by category

all-cycle
Print & Mail $1.78M Fundraising $1.42M Strategy & Research $541K Wages & Payroll $492K Travel & Events $445K Contributions & Transfers $385K Admin & Office $379K Software & Tech $364K Digital $354K Media $67K Legal & Compliance $30K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,804,151 1,303
Print & Mail $1,783,500 165
Fundraising $1,416,652 480
Strategy & Research $541,015 122
Wages & Payroll $492,139 263
Travel & Events $445,064 1,592
Contributions & Transfers $385,474 155
Admin & Office $378,851 1,064
Software & Tech $364,407 280
Digital $353,953 190
Media $66,903 29
Legal & Compliance $29,554 12

Recent activity showing 20 of 5,655

Date Vendor Purpose Amount
Feb 21, 2026 HARRIS COUNTY TOLL ROAD AUTHORITY Toll for officeholder. $10
Feb 20, 2026 USAA VISA CREDIT CARD Payment of credit card statement for expenses reported on F4 $1,814
Feb 20, 2026 FEDEX Postage for campaign. $40
Feb 19, 2026 FEDEX Postage for campaign. $40
Feb 19, 2026 Flexpoint Media, Inc. Campaign consulting. $75,060
Feb 19, 2026 GOLD BURGER DINER Food and beverage for officeholder meeting while in district. $37
Feb 19, 2026 HEB Groceries for capitol office. $442
Feb 19, 2026 GOLD BURGER DINER Food and beverage for officeholder meeting while in district. $31
Feb 19, 2026 RED HORN COFFEE HOUSE Coffee for meeting with constituents $4
Feb 19, 2026 7-Eleven Fuel for travel to Austin. $50
Feb 19, 2026 RED HORN COFFEE HOUSE Coffee for meeting with constituents $12
Feb 19, 2026 RED HORN COFFEE HOUSE Coffee for meeting with constituents $5
Feb 19, 2026 STARBUCKS Coffee for meeting with constituents $9
Feb 18, 2026 FREESTONE COUNTY TIMES Campaign Advertisement $1,755
Feb 18, 2026 HARRIS COUNTY TOLL ROAD AUTHORITY Toll for officeholder. $10
Feb 18, 2026 CENTERVILLE NEWS Campaign Advertisement $1,400
Feb 18, 2026 USAA VISA CREDIT CARD Payment of credit card statement for expenses reported on F4 $496
Feb 18, 2026 THE ROCKDALE REPORTER Campaign Advertisement $2,417
Feb 18, 2026 NEWMAN PRINTING Print and design for campaign materials. $47,150
Feb 18, 2026 MILAM COUNTY REPUBLICAN WOMEN Reagan Day Dinner Table Sponsor $2,500