Representative · TX · Democrat · bioguide T000489
Sylvester Turner
In office since 2025
Quarter
Spent this quarter$349,449.962025 HON. SYLVESTER TURNER ($349,449.96) · Median member: $451,616.33
2025 so far$349,449.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $298,174.45 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SYLVESTER TURNER | 2025 | $349,449.96 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,174.45 |
| 2 | Contractual services | Itemized | $19,756.90 |
| 3 | Rent, communications and utilities | Itemized | $7,346.71 |
| 4 | Printing and franked mail | Itemized | $5,650.87 |
| 5 | Travel | Itemized | $13,705.62 |
| 6 | Equipment | Itemized | $1,508.88 |
| 7 | Supplies and materials | Itemized | $3,306.53 |
| Member total | $349,449.96 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER/POLICY ADVISOR | 3 | $51,333.30 |
| CHIEF OF STAFF | 1 | $48,888.90 |
| LEGISLATIVE DIR & COUNSEL | 1 | $30,555.56 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| SPECIAL ASSISTANT & EXECUTIVE | 2 | $23,199.49 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $19,555.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,555.56 |
| EXECUTIVE ASSISTANT/OPERATIONS | 1 | $17,111.10 |
| PRESS SECRETARY | 1 | $13,222.22 |
| CASEWORKER | 1 | $11,277.77 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $10,208.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $7,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,900.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,866.66 |
| Payroll total | 20 | $298,174.45 |
Contractual services, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804543 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0227102 | 2025-01-22 | 2025-01-16–2025-01-18 | SECURITY SERVICE | IndividualName withheld | $1,470.00 |
| X0227106 | 2025-01-22 | 2025-01-16–2025-01-17 | SECURITY SERVICE | IndividualName withheld | $942.50 |
| X0226754 | 2025-01-27 | 2025-01-11–2025-01-13 | SECURITY SERVICE | IndividualName withheld | $845.00 |
| X0226606 | 2025-01-28 | 2025-01-11–2025-01-13 | SECURITY SERVICE | IndividualName withheld | $910.00 |
| X0228358 | 2025-01-28 | 2025-01-20–2025-01-24 | SECURITY SERVICE | IndividualName withheld | $1,260.00 |
| X0227980 | 2025-01-29 | 2025-01-23–2025-01-24 | SECURITY SERVICE | IndividualName withheld | $585.00 |
| X0228359 | 2025-01-29 | 2025-01-20–2025-01-20 | SECURITY SERVICE | IndividualName withheld | $520.00 |
| X0231975 | 2025-02-10 | 2025-02-01–2025-02-01 | SECURITY SERVICE | DIETRICH LAWRENCE | $390.00 |
| X0231976 | 2025-02-11 | 2025-02-01–2025-02-01 | SECURITY SERVICE | IndividualName withheld | $420.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224903 | 2025-01-13 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $35.00 |
| X0226211 | 2025-01-23 | 2025-01-12–2025-02-11 | UTILITIES | COMCAST | $166.89 |
| X0227542 | 2025-01-23 | 2025-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $45.00 |
| 1806964 | 2025-01-24 | 2025-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | −$45.00 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1809244 | 2025-02-04 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JULIA C HESTER HOUSE INC | $216.67 |
| 1813207 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JULIA C HESTER HOUSE INC | $500.00 |
| 1813208 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $468.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $67.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.69 |
| X0224902 | 2025-01-13 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,291.18 |
| X0224903 | 2025-01-13 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,021.50 |
| X0227542 | 2025-01-23 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,021.50 |
| 1806964 | 2025-01-24 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | −$1,021.50 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0231977 | 2025-02-10 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $1,403.00 |
| X0231979 | 2025-02-11 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $400.00 |
| X0238398 | 2025-03-27 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226153 | 2025-01-21 | 2025-01-04–2025-01-09 | LODGING | IndividualName withheld | $1,065.58 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $128.24 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $52.70 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $77.17 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $73.80 |
| X0226439 | 2025-01-21 | 2025-01-04–2025-01-09 | LODGING | IndividualName withheld | $1,034.27 |
| 〃 | 〃 | 2025-01-13–2025-01-16 | LODGING | IndividualName withheld | $823.38 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $52.90 |
| X0230292 | 2025-02-14 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $59.33 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | MEALS | IndividualName withheld | $3.85 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
Supplies and materials, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,989.78 |
| X0231980 | 2025-02-10 | 2025-02-01–2025-04-30 | WATER | CULLIGAN QUENCH | $114.00 |
| X0233708 | 2025-02-19 | 2025-02-12–2025-03-11 | PUBLICATIONS/REFERENCE MAT'L | COMCAST | $166.89 |
| X0233376 | 2025-02-20 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $106.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.97 |
| 1815623 | 2025-02-28 | 2025-02-12–2025-03-11 | PUBLICATIONS/REFERENCE MAT'L | COMCAST | −$166.89 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.97 |
| X0243567 | 2025-03-27 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $98.90 |
| X0243551 | 2025-03-28 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $206.29 |