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.

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$500.00 Kelly Peterson Austin08/31/2023Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Kelly Peterson Austin09/29/2023Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Mihaela Plesa Dallas12/31/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$500.00 Naacp Grand Prairie Branch Grand Prairie04/12/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$500.00 Tarrant County Central Labor Council AFL-CIO North Richland Hills07/12/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$500.00 Vanna Ngo Grand Prairie01/31/2023Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Vanna Ngo Grand Prairie02/28/2023Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Vanna Ngo Grand Prairie03/31/2023Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Vanna Ngo Grand Prairie04/28/2023Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Vanna Ngo Grand Prairie05/31/2023Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Vanna Ngo Grand Prairie06/30/2023Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Vanna Ngo Grand Prairie07/31/2023Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Vanna Ngo Grand Prairie08/31/2023Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Women's Health Caucus Austin02/03/2023FeesENTITY
$499.97 Chris Turner Grand Prairie03/31/2023Transportation Equipment And Related ExpenseINDIVIDUAL
$498.46 Chris Turner Grand Prairie12/22/2023Travel Out of DistrictINDIVIDUAL
$489.11 First Data Merchant Services Corporation Atlanta01/03/2023Accounting/BankingENTITY
$474.46 Moxy Hotel Austin11/11/2023Travel Out of DistrictENTITY
$470.42 Cort Furniture Rental Austin02/06/2023Office Overhead/Rental ExpenseENTITY
$469.04 NGP VAN Inc Washington03/01/2023Office Overhead/Rental ExpenseENTITY
$469.04 NGP VAN Inc Washington04/01/2023Office Overhead/Rental ExpenseENTITY
$469.04 NGP VAN Inc Washington05/01/2023Office Overhead/Rental ExpenseENTITY
$469.04 NGP VAN Inc Washington06/01/2023Office Overhead/Rental ExpenseENTITY
$469.04 NGP VAN Inc Washington07/01/2023Office Overhead/Rental ExpenseENTITY
$469.04 NGP VAN Inc Washington08/01/2023Office Overhead/Rental ExpenseENTITY