Turner, Christopher G. (The Honorable)
$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 committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $695.00 | American Express | 07/19/2023 |
| $674.47 | Element | 10/20/2023 |
| $664.93 | Hertz | 03/16/2023 |
| $664.93 | Hertz | 04/15/2023 |
| $664.93 | Hertz | 05/15/2023 |
| $648.21 | Chris Turner | 03/31/2023 |
| $648.16 | Hay Adams Hotel | 11/18/2023 |
| $606.96 | Michael's | 06/18/2023 |
| $606.21 | Chris Turner | 01/15/2023 |
| $595.34 | HEB Grocery Company LP | 05/28/2023 |
| $594.25 | The Otis Hotel | 10/11/2023 |
| $575.64 | Dashlane | 03/25/2023 |
| $541.25 | Texas Capitol Gift Shop | 12/05/2023 |
| $533.83 | Bob's Steak & Chop House | 05/05/2023 |
| $530.56 | Hilton Hotels and Resorts | 11/16/2023 |
| $516.97 | Hilton Hotels and Resorts | 10/27/2023 |
| $509.81 | American Airlines | 11/18/2023 |
| $500.00 | Jalisco Norte | 08/09/2023 |
| $500.00 | Kelly Peterson | 01/31/2023 |
| $500.00 | Kelly Peterson | 02/28/2023 |
| $500.00 | Kelly Peterson | 03/31/2023 |
| $500.00 | Kelly Peterson | 04/28/2023 |
| $500.00 | Kelly Peterson | 05/31/2023 |
| $500.00 | Kelly Peterson | 06/30/2023 |
| $500.00 | Kelly Peterson | 07/31/2023 |