Search Campaign Finance Data
Scott Turner
Candidate/Officeholder (non-judicial)
View Filings on the Texas Ethics Commission's website
View Filings on the Texas Ethics Commission's website
Historical Contributions/Expenditures
Top Contributors
Recent Expenditures
| Date | Recipient | Amount | Description |
|---|---|---|---|
| Dec. 19, 2012 | Jimmy Johns | $36 | Food for meeting to discuss campaign |
| Dec. 10, 2012 | USPS | $76 | Post office box rental |
| Dec. 10, 2012 | Shell Oil | $69 | Fuel for travel in the District |
| Dec. 8, 2012 | Piryx Inc | $9 | Processing fee for online contribution |
| Dec. 8, 2012 | Piryx Inc | $4 | Processing fee for online contribution |
| Dec. 8, 2012 | Piryx Inc | $2 | Processing fee for online contribution |
| Dec. 7, 2012 | Walmart | $22 | Reimbursement to Deanna Kuykendall for office supplies |
| Dec. 7, 2012 | Piryx Inc | $22 | Processing fee for online contribution |
| Dec. 7, 2012 | Piryx Inc | $11 | Processing fee for online contribution |
| Dec. 7, 2012 | Piryx Inc | $9 | Processing fee for online contribution |
| Dec. 7, 2012 | Piryx Inc | $1 | Processing fee for online contribution |
| Dec. 7, 2012 | Omni | $156 | Reimbursement to Deanna Kuykendall for lodging in Austin for campaign meetings |
| Dec. 7, 2012 | Holiday Inn | $154 | Reimbursement to Deanna Kuykendall for lodging in Austin for campaign meetings |
| Dec. 7, 2012 | Frisco Area Republican Women | $20 | Reimbursement to Deanna Kuykendall for lunch at club meeting |
| Dec. 6, 2012 | Advantage Storage | $80 | Storage space rental for campaign material |
| Dec. 3, 2012 | Chevron | $71 | Fuel for travel to Austin for meetings |
| Nov. 29, 2012 | Piryx Inc | $9 | Processing fee for online contribution |
| Nov. 26, 2012 | Scott Turner | $6,014 | Reimbursement for political expenses from personal funds reported in Schedule G on 12/11 TEC report |
| Nov. 26, 2012 | Shell Oil | $60 | Fuel for travel in the District |
| Nov. 19, 2012 | USPS | $135 | Reimbursement to Deanna Kuykendall for postage for campaign letters |
| Nov. 19, 2012 | Omni | $246 | Lodging for WallBuilders conference |
| Nov. 19, 2012 | Chevron | $73 | Fuel for travel in the District |
| Nov. 16, 2012 | The Big Game | $94 | Reimbursement to Deanna Kuykendall for custom football for campaign supporter |
| Nov. 15, 2012 | WallBuilders | $600 | Fee to attend legislative conference |
| Nov. 15, 2012 | Texas Faith & Freedom Coalition | $1,000 | Donation supporting organization's campaigning efforts for presidential candidate |
| Nov. 14, 2012 | Omni | $300 | Lodging for meetings in Austin |
| Nov. 14, 2012 | Collin County GOP | $250 | Food for election night watch party |
| Nov. 14, 2012 | Berry Communications | $99 | Rental of Austin Club for campaign fundraiser |
| Nov. 14, 2012 | American Stationery | $147 | Reimbursement to Deanna Kuykendall personalized stationery for campaign letters |
| Nov. 13, 2012 | Shell Service Station | $71 | Fuel for travel to Austin for campaign meetings |
More Expenditures
Summaries
| Date | Total Contributions | Total Expenditures | Cash On Hand | Office Sought | Office Held |
|---|---|---|---|---|---|
| Jan. 15, 2013 | $28,925 | $18,339 | $80,956 | State Representative | |
| Oct. 29, 2012 | $61,124 | $13,980 | $69,762 | State Representative | |
| Oct. 9, 2012 | $32,350 | $15,719 | $24,412 | State Representative | |
| July 16, 2012 | $28,606 | $69,435 | $8,471 | State Representative | |
| May 21, 2012 | $9,030 | $48,481 | $47,546 | State Representative | |
| April 30, 2012 | $67,930 | $44,895 | $87,584 | State Representative | |
| Jan. 17, 2012 | $111,660 | $35,545 | $70,938 | State Representative |
