Representative · TX · Democrat · bioguide T000489
Sylvester Turner
In office since 2025
Quarter
Spent this quarter$311,613.362025 HON. SYLVESTER TURNER ($311,613.36) · Median member: $432,916.48
2025 so far$1,075,307.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $261,852.75 · 13 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SYLVESTER TURNER | 2025 | $311,613.36 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,852.75 |
| 2 | Contractual services | Itemized | $9,980.91 |
| 3 | Rent, communications and utilities | Itemized | $29,674.75 |
| 4 | Printing and franked mail | Itemized | −$16.00 |
| 5 | Travel | Itemized | $4,753.07 |
| 6 | Equipment | Itemized | $1,646.25 |
| 7 | Supplies and materials | Itemized | $3,721.63 |
| Member total | $311,613.36 |
Staff, by title15 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER/POLICY ADVISOR | 3 | $51,916.64 |
| 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 |
| PRESS SECRETARY | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT/OPERATIONS | 1 | $17,111.10 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $1,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES (OTHER COMPENSATION) | 1 | $500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $200.00 |
| Payroll total | 15 | $261,852.75 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843238 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
| 1843239 | 2025-07-08 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
| 1843394 | 2025-07-09 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
| 1843395 | 2025-07-09 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
| 1843406 | 2025-07-09 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
| 1843407 | 2025-07-09 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
| 1844647 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $782.01 |
| 1848438 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272534 | 2025-07-11 | 2025-07-01–2025-07-31 | TEMPORARY SPACE RENTAL | NATIONWIDE MOVERS CORPORATION | $525.00 |
| X0274001 | 2025-07-15 | 2025-07-12–2025-08-11 | UTILITIES | COMCAST | $166.94 |
| 1845236 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JULIA C HESTER HOUSE INC | $500.00 |
| 1845237 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $390.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,638.52 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $13.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $559.51 |
| X0281060 | 2025-08-13 | 2025-08-01–2025-08-31 | TEMPORARY SPACE RENTAL | NATIONWIDE MOVERS CORPORATION | $525.00 |
Printing and franked mail, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
Travel, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261868 | 2025-07-08 | 2025-06-23–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $687.96 |
| X0271464 | 2025-07-10 | 2025-06-26–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.51 |
| X0270052 | 2025-07-11 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | CITIBANK | $47.08 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | 〃 | $130.57 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | 〃 | $32.47 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | 〃 | $12.87 |
| X0272945 | 2025-07-18 | 2025-02-24–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.56 |
| X0271841 | 2025-07-24 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | CITIBANK | $69.68 |
| X0272532 | 2025-07-29 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $58.30 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $105.42 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
Supplies and materials, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| X0281061 | 2025-08-12 | 2025-08-01–2025-10-31 | WATER | CULLIGAN QUENCH | $114.00 |
| X0284762 | 2025-08-27 | 2025-04-11–2025-04-11 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $568.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $821.31 |
| X0284770 | 2025-08-27 | 2025-02-14–2025-02-14 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $351.27 |
| X0284784 | 2025-09-25 | 2025-02-07–2025-02-07 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $209.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $431.49 |
| X0292303 | 2025-09-25 | 2025-02-18–2025-02-18 | FOOD & BEVERAGE | IndividualName withheld | $1,250.00 |