Representative · TX · Democrat · bioguide T000489
Sylvester Turner
In office since 2025
Quarter
Spent this quarter$414,243.812025 HON. SYLVESTER TURNER ($414,243.81) · Median member: $428,214.67
2025 so far$763,693.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $304,005.53 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SYLVESTER TURNER | 2025 | $414,243.81 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,005.53 |
| 2 | Contractual services | Itemized | $9,262.43 |
| 3 | Rent, communications and utilities | Itemized | $52,799.89 |
| 4 | Printing and franked mail | Itemized | $5,044.16 |
| 5 | Travel | Itemized | $35,939.89 |
| 6 | Equipment | Itemized | $1,646.25 |
| 7 | Supplies and materials | Itemized | $5,545.66 |
| Member total | $414,243.81 |
Staff, by title18 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER/POLICY ADVISOR | 3 | $52,499.97 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIR & COUNSEL | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $28,125.00 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $20,000.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT/OPERATIONS | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| SPECIAL ASSISTANT & EXECUTIVE | 1 | $12,513.89 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,666.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,200.00 |
| Payroll total | 18 | $304,005.53 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243581 | 2025-04-02 | 2025-01-23–2025-01-23 | NON-TECHNOLOGY SERVICE CONTR | ADVANTAGE OFFICE PRODUCTS | $45.00 |
| X0243562 | 2025-04-10 | 2025-03-03–2025-03-07 | SECURITY SERVICE | IndividualName withheld | $1,015.00 |
| X0243563 | 2025-04-10 | 2025-03-03–2025-03-07 | SECURITY SERVICE | IndividualName withheld | $942.50 |
| 1824680 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831590 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838067 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1841134 | 2025-06-20 | 2025-01-11–2025-01-11 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.92 |
| 1842129 | 2025-06-26 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $782.01 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825284 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JULIA C HESTER HOUSE INC | $500.00 |
| 1825285 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $390.00 |
| X0249527 | 2025-04-23 | 2025-04-12–2025-05-11 | UTILITIES | COMCAST | $166.89 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $985.22 |
| 1832185 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JULIA C HESTER HOUSE INC | $500.00 |
| 1832186 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $390.00 |
| X0257470 | 2025-05-16 | 2025-05-12–2025-06-11 | UTILITIES | COMCAST | $166.89 |
Printing and franked mail, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,917.61 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.55 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | $16.00 |
| MED0143622 | 2025-06-25 | 2025-06-02–2025-06-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line113 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243710 | 2025-04-01 | 2025-03-25–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.98 |
| X0243935 | 2025-04-02 | 2025-03-24–2025-03-24 | MEALS | IndividualName withheld | $102.00 |
| X0239012 | 2025-04-08 | 2025-02-03–2025-02-07 | LODGING | CITIBANK | $1,289.37 |
| 〃 | 〃 | 2025-02-05–2025-02-07 | LODGING | 〃 | $454.52 |
| 〃 | 〃 | 2025-02-10–2025-02-13 | LODGING | 〃 | $681.78 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | 〃 | $86.45 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | TAXI/RIDE SHARE | 〃 | $110.57 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | 〃 | $100.94 |
| X0243884 | 2025-04-08 | 2025-02-12–2025-02-12 | TAXI/RIDE SHARE | CITIBANK | $85.80 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | TAXI/RIDE SHARE | 〃 | $122.84 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
Supplies and materials, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243581 | 2025-04-02 | 2025-01-23–2025-01-23 | HABITATION EXPENSE | ADVANTAGE OFFICE PRODUCTS | $700.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $132.34 |
| X0237623 | 2025-04-07 | 2025-02-12–2025-02-12 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -SANTA ROSA TAQUERIA | $466.73 |
| X0245089 | 2025-04-23 | 2025-03-14–2025-03-14 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -FEDERAL AMERICAN GRILL | $1,011.25 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $40.55 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $793.70 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | CITIBANK -USHR LONGWORTH C-STORE | $27.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,184.80 |
| X0253897 | 2025-05-05 | 2025-04-02–2025-05-02 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $12.92 |
| X0255582 | 2025-05-08 | 2025-05-01–2025-07-31 | WATER | CULLIGAN QUENCH | $114.00 |