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.

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)
$185.62	Department of US Treasury IRS	Saint Louis	04/30/2023	Salaries/Wages/Contract Labor	ENTITY
$184.13	Department of US Treasury IRS	Saint Louis	11/30/2023	Salaries/Wages/Contract Labor	ENTITY
$184.12	Department of US Treasury IRS	Saint Louis	10/16/2023	Salaries/Wages/Contract Labor	ENTITY
$178.57	Spectrum	Austin	02/24/2023	Office Overhead/Rental Expense	ENTITY
$178.57	Spectrum	Austin	03/24/2023	Office Overhead/Rental Expense	ENTITY
$178.57	Spectrum	Austin	04/24/2023	Office Overhead/Rental Expense	ENTITY
$178.57	Spectrum	Austin	05/24/2023	Office Overhead/Rental Expense	ENTITY
$178.57	Spectrum	Austin	06/24/2023	Office Overhead/Rental Expense	ENTITY
$176.01	Chris Turner	Grand Prairie	06/30/2023	Transportation Equipment And Related Expense	INDIVIDUAL
$167.00	Store More Storage	Grand Prairie	01/16/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	02/15/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	03/15/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	04/15/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	05/15/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	06/15/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	07/15/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	08/15/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	09/15/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	10/16/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	11/15/2023	Office Overhead/Rental Expense	ENTITY
$167.00	Store More Storage	Grand Prairie	12/15/2023	Office Overhead/Rental Expense	ENTITY
$164.20	Hay Adams Hotel	Washington	12/07/2023	Travel Out of District	ENTITY
$155.87	HEB Grocery Company LP	Austin	03/23/2023	Food/Beverage Expense	ENTITY
$151.99	HEB Grocery Company LP	Austin	04/28/2023	Food/Beverage Expense	ENTITY
$150.00	Public Storage	Austin	03/02/2023	Office Overhead/Rental Expense	ENTITY