Chris Turner

Texas House of Representatives District 101

$483,660Cash on Hand

$270,049Total Contributions

$234,194Total 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)
$86.60	Lbj Foundation	Austin	01/26/2023	Office Overhead/Rental Expense	ENTITY
$84.85	Michael's	Austin	02/11/2023	Gift/Awards/Memorials Expense	ENTITY
$83.32	Michael's	Austin	01/21/2023	Gift/Awards/Memorials Expense	ENTITY
$81.73	HEB Grocery Company LP	Austin	09/11/2023	Food/Beverage Expense	ENTITY
$81.20	Amazon.com Inc	Seattle	08/19/2023	Office Overhead/Rental Expense	ENTITY
$78.15	First Data Merchant Services Corporation	Atlanta	10/03/2023	Accounting/Banking	ENTITY
$77.04	AT&T Services Inc	Dallas	08/10/2023	Office Overhead/Rental Expense	ENTITY
$77.04	AT&T Services Inc	Dallas	09/10/2023	Office Overhead/Rental Expense	ENTITY
$77.04	AT&T Services Inc	Dallas	10/10/2023	Office Overhead/Rental Expense	ENTITY
$77.04	AT&T Services Inc	Dallas	11/10/2023	Office Overhead/Rental Expense	ENTITY
$77.04	AT&T Services Inc	Dallas	12/10/2023	Office Overhead/Rental Expense	ENTITY
$75.00	Amazon.com Inc	Seattle	05/11/2023	Office Overhead/Rental Expense	ENTITY
$75.00	Amazon.com Inc	Seattle	11/08/2023	Office Overhead/Rental Expense	ENTITY
$75.00	AT&T Services Inc	Dallas	01/10/2023	Office Overhead/Rental Expense	ENTITY
$75.00	AT&T Services Inc	Dallas	02/10/2023	Office Overhead/Rental Expense	ENTITY
$75.00	AT&T Services Inc	Dallas	03/10/2023	Office Overhead/Rental Expense	ENTITY
$75.00	AT&T Services Inc	Dallas	04/10/2023	Office Overhead/Rental Expense	ENTITY
$75.00	AT&T Services Inc	Dallas	05/10/2023	Office Overhead/Rental Expense	ENTITY
$75.00	AT&T Services Inc	Dallas	06/10/2023	Office Overhead/Rental Expense	ENTITY
$75.00	AT&T Services Inc	Dallas	07/10/2023	Office Overhead/Rental Expense	ENTITY
$73.55	Intuit Payment Solutions Quickbooks	Mountain View	09/18/2023	Accounting/Banking	ENTITY
$73.55	Intuit Payment Solutions Quickbooks	Mountain View	10/16/2023	Office Overhead/Rental Expense	ENTITY
$73.55	Intuit Payment Solutions Quickbooks	Mountain View	11/16/2023	Accounting/Banking	ENTITY
$73.55	Intuit Payment Solutions Quickbooks	Mountain View	12/18/2023	Accounting/Banking	ENTITY
$72.50	Michael's	Austin	06/21/2023	Gift/Awards/Memorials Expense	ENTITY