TURNER CHRISTOPHER G HONORABLE CHRIS

Texas · TEC · 00062790

$7.18M
Direct disbursements
1,269
Distinct vendors
8,278
Disbursement rows
Dec 2007 – Jun 2026
Activity window
$1.36Macross 12 months

Top vendors paid last 12 months · top 10

AL MEDIA $489K Media · 20 txns CONVERGENCE TARGETED COMMUNICATIONS, … $196K Print & Mail · 9 txns American Express Company $96K Fundraising · 10 txns AMM POLITICAL STRATEGIES $85K Digital · 8 txns CONVERGENCE TARGETED COMMUNCATIONS $76K Print & Mail · 2 txns ALLEN DEVAN $32K Wages & Payroll · 7 txns BLUEBIRD STRATEGY GROUP $31K Fundraising · 8 txns FREDERICK POLLS $29K Strategy & Research · 2 txns Gutierrez Sarah $25K Strategy & Research · 10 txns Sullivan Nathan $18K Wages & Payroll · 12 txns TC TURNER CHRISTOPHER G HONORABLE CHRIS

People paid by TURNER CHRISTOPHER G HONORABLE CHRIS top 1 · $500 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Chris Turner Campaign · 2012 GENERAL 1 $500 Jun 2012

Spend by category

all-cycle
Fundraising $1.34M Media $1.25M Contributions & Transfers $1.24M Print & Mail $778K Wages & Payroll $703K Travel & Events $438K Strategy & Research $340K Admin & Office $268K Field & Voter Contact $186K Software & Tech $132K Digital $124K

Spend by service category

Category Total spend Disbursements
Fundraising $1,344,772 882
Media $1,249,221 95
Contributions & Transfers $1,235,576 524
Print & Mail $778,013 334
Wages & Payroll $703,095 1,030
Travel & Events $437,686 2,083
Strategy & Research $340,116 86
Admin & Office $267,829 1,154
Other / Unclassified $255,494 903
Field & Voter Contact $185,594 242
Software & Tech $132,401 540
Digital $124,446 171
Legal & Compliance $86,218 157

Recent activity showing 20 of 8,278

Date Vendor Purpose Amount
Jun 30, 2026 Peterson Kelly Mileage reimbursement $52
Jun 30, 2026 Internal Revenue Service Payroll taxes $140
Jun 30, 2026 Sandra Lopez Salary $100
Jun 30, 2026 Sullivan Nathan Salary $1,500
Jun 30, 2026 Chris Turner Campaign Mileage reimbursement $982
Jun 30, 2026 Peterson Kelly Salary $100
Jun 30, 2026 ARAMINO MARISELA Salary $100
Jun 30, 2026 BILL.COM Accounting software subscription $49
Jun 30, 2026 Chris Turner Campaign Schedule G reimbursement $347
Jun 30, 2026 Sullivan Nathan Mileage reimbursement $246
Jun 28, 2026 AT&T Campaign portion of wireless bill $97
Jun 24, 2026 AT&T Campaign phone service $46
Jun 21, 2026 Apple Inc. News subscription $19
Jun 19, 2026 INTUIT Accounting software subscription $123
Jun 16, 2026 INTUIT Accounting software subscription $98
Jun 15, 2026 Rightspace Storage Campaign storage $207
Jun 11, 2026 DOUBLETREE Staff lodging in Austin $519
Jun 11, 2026 American Express Company Credit card payment $4,489
Jun 10, 2026 Uber Technologies, Inc. Ground transportation $10
Jun 9, 2026 J CARVERS Meal with staff $940