The committee that spent the most on November 27 was the Texas Association of REALTORS Political Action Committee, spending $4,877.
The following table lists the 100 largest expenditures Texans for Charles Schwertner made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| USAA Visa Credit Card | Credit Card Payment | $10,000 | 10/19/2020 |
| Restoration Hardware | Office Overhead/Rental Expense | $5,655 | 11/13/2020 |
| Restoration Hardware | Office Overhead/Rental Expense | $5,496 | 10/21/2020 |
| Nebraska Furniture Mart | Office Overhead/Rental Expense | $4,044 | 11/13/2020 |
| Facebook.Com | Advertising Expense | $3,000 | 09/04/2020 |
| Facebook.Com | Advertising Expense | $3,000 | 10/08/2020 |
| Twelve Rivers Property Management | Office Overhead/Rental Expense | $2,500 | 09/10/2020 |
| Twelve Rivers Property Management | Office Overhead/Rental Expense | $2,500 | 09/16/2020 |
| Twelve Rivers Property Management | Office Overhead/Rental Expense | $2,500 | 10/26/2020 |
| Restoration Hardware | Office Overhead/Rental Expense | $2,466 | 11/19/2020 |
| Neumann and Company | Printing Expense | $2,341 | 09/30/2020 |
| Raconteur Media Company | Advertising Expense | $2,000 | 07/06/2020 |
| Raconteur Media Company | Advertising Expense | $2,000 | 08/03/2020 |
| Raconteur Media Company | Advertising Expense | $2,000 | 09/04/2020 |
| Raconteur Media Company | Advertising Expense | $2,000 | 10/08/2020 |
| Raconteur Media Company | Advertising Expense | $2,000 | 11/10/2020 |
| USAA Visa Credit Card | Credit Card Payment | $1,944 | 11/23/2020 |
| Twelve Rivers Property Management | Office Overhead/Rental Expense | $1,917 | 09/28/2020 |
| Restoration Hardware | Office Overhead/Rental Expense | $1,748 | 10/18/2020 |
| USAA Visa Credit Card | Credit Card Payment | $1,620 | 09/20/2020 |
| USAA Visa Credit Card | Credit Card Payment | $1,591 | 08/31/2020 |
| Amazon.com | Office Overhead/Rental Expense | $1,504 | 07/27/2020 |
| Norfleet Strategies LLC | Consulting Expense | $1,500 | 06/30/2020 |
| Norfleet Strategies LLC | Consulting Expense | $1,500 | 08/03/2020 |
| Norfleet Strategies LLC | Consulting Expense | $1,500 | 09/28/2020 |
| Norfleet Strategies LLC | Consulting Expense | $1,500 | 10/26/2020 |
| Apple Online Store | Office Overhead/Rental Expense | $1,393 | 10/25/2020 |
| West Highway 29 Storage | Office Overhead/Rental Expense | $1,364 | 10/20/2020 |
| Margo Cardwell PLLC | Legal Services | $1,250 | 08/07/2020 |
| Facebook.Com | Advertising Expense | $1,250 | 11/10/2020 |
| Margo Cardwell PLLC | Legal Services | $1,250 | 11/10/2020 |
| Bill Fairbrother | Salaries/Wages/Contract Labor | $1,000 | 07/22/2020 |
| Jo Miller | Salaries/Wages/Contract Labor | $1,000 | 07/22/2020 |
| Drew Graham | Salaries/Wages/Contract Labor | $1,000 | 07/22/2020 |
| Republican Party of Texas | Contributions/Donations | $1,000 | 08/14/2020 |
| 40 Days for Life | Contributions/Donations | $1,000 | 11/18/2020 |
| Google LLC | Advertising Expense | $950 | 09/04/2020 |
| Google LLC | Advertising Expense | $950 | 10/08/2020 |
| Dahlia Cafe | Event Expense | $850 | 11/03/2020 |
| Google LLC | Advertising Expense | $700 | 11/10/2020 |
| Williamson Children's County Advocacy Center | Contributions/Donations | $500 | 07/29/2020 |
| Texas Federation of Republican Women PAC | Contributions/Donations | $500 | 11/08/2020 |
| Amazon.com | Office Overhead/Rental Expense | $429 | 06/21/2020 |
| Sam's Club | Gift/Awards/Memorials Expense | $400 | 06/30/2020 |
| Bryan-College Station Chamber of Commerce | Fees | $325 | 07/01/2020 |
| Capitol GIft Shop | Gift/Awards/Memorials Expense | $268 | 09/04/2020 |
| Texas Senate | Gift/Awards/Memorials Expense | $267 | 07/29/2020 |
| Amazon.com | Office Overhead/Rental Expense | $259 | 08/31/2020 |
| Facebook.Com | Advertising Expense | $250 | 07/06/2020 |
| Facebook.Com | Advertising Expense | $250 | 08/03/2020 |
| US Postal Service | Office Overhead/Rental Expense | $226 | 09/24/2020 |
| Austin Energy | Office Overhead/Rental Expense | $220 | 09/23/2020 |
| Google LLC | Advertising Expense | $200 | 07/06/2020 |
| Google LLC | Advertising Expense | $200 | 08/03/2020 |
| Bryan-College Station Chamber of Commerce | Fees | $200 | 09/08/2020 |
| Amazon.com | Office Overhead/Rental Expense | $187 | 07/28/2020 |
| The Republic | Food/Beverage Expense | $184 | 10/14/2020 |
| Amazon.com | Office Overhead/Rental Expense | $149 | 06/07/2020 |
| Amazon.com | Office Overhead/Rental Expense | $139 | 08/01/2020 |
| Dos Salsas Restaurant | Food/Beverage Expense | $131 | 10/12/2020 |
| Georgetown Area Republican Women | Advertising Expense | $125 | 10/27/2020 |
| Georgetown Chamber of Commerce | Fees | $100 | 06/04/2020 |
| Deandra Porter | Salaries/Wages/Contract Labor | $100 | 07/06/2020 |
| Brown Santa | Contributions/Donations | $100 | 07/07/2020 |
| Georgetown Area Republican Women | Fees | $98 | 10/27/2020 |
| Amazon.com | Office Overhead/Rental Expense | $90 | 11/27/2020 |
| Exxon Mobil | Transportation Equipment & Related Expense | $80 | 09/30/2020 |
| AT&T Wireless | Office Overhead/Rental Expense | $78 | 06/13/2020 |
| GoDaddy.com | Advertising Expense | $77 | 06/30/2020 |
| AT&T Wireless | Office Overhead/Rental Expense | $76 | 11/13/2020 |
| AT&T Wireless | Office Overhead/Rental Expense | $76 | 07/12/2020 |
| AT&T Wireless | Office Overhead/Rental Expense | $76 | 08/12/2020 |
| AT&T Wireless | Office Overhead/Rental Expense | $76 | 09/12/2020 |
| Texas Senate | Gift/Awards/Memorials Expense | $70 | 11/17/2020 |
| Exxon Mobil | Transportation Equipment & Related Expense | $69 | 11/11/2020 |
| Amazon.com | Office Overhead/Rental Expense | $64 | 08/29/2020 |
| Amazon.com | Office Overhead/Rental Expense | $63 | 08/23/2020 |
| Exxon Mobil | Transportation Equipment & Related Expense | $63 | 10/12/2020 |
| Dos Salsas Restaurant | Food/Beverage Expense | $56 | 10/28/2020 |
| Amazon.com | Office Overhead/Rental Expense | $56 | 08/30/2020 |
| Apple Online Store | Office Overhead/Rental Expense | $53 | 10/21/2020 |
| Austin Energy | Office Overhead/Rental Expense | $50 | 10/27/2020 |
| Amazon.com | Office Overhead/Rental Expense | $39 | 09/16/2020 |
| MailChimp.com | Office Overhead/Rental Expense | $38 | 11/15/2020 |
| MailChimp.com | Office Overhead/Rental Expense | $37 | 06/15/2020 |
| MailChimp.com | Office Overhead/Rental Expense | $37 | 07/15/2020 |
| MailChimp.com | Office Overhead/Rental Expense | $37 | 08/15/2020 |
| MailChimp.com | Office Overhead/Rental Expense | $37 | 09/15/2020 |
| MailChimp.com | Office Overhead/Rental Expense | $37 | 10/15/2020 |
| Exxon Mobil | Food/Beverage Expense | $33 | 09/19/2020 |
| Amazon.com | Office Overhead/Rental Expense | $31 | 10/25/2020 |
| Harland Clarke Check Orders | Accounting/Banking | $29 | 09/09/2020 |
| Austin Energy | Office Overhead/Rental Expense | $28 | 11/26/2020 |
| Amazon.com | Office Overhead/Rental Expense | $27 | 08/09/2020 |
| Hill Country Springs | Office Overhead/Rental Expense | $25 | 06/01/2020 |
| Amazon.com | Office Overhead/Rental Expense | $22 | 09/17/2020 |
| Georgetown Area Republican Women | Fees | $21 | 06/11/2020 |
| Exxon Mobil | Food/Beverage Expense | $20 | 10/25/2020 |
| Amazon.com | Office Overhead/Rental Expense | $19 | 06/20/2020 |
| Amazon.com | Office Overhead/Rental Expense | $15 | 07/08/2020 |
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