Representative · TX · Democrat · bioguide T000489
Sylvester Turner
In office since 2025
Quarter
Spent this quarter$257,427.702025 HON. SYLVESTER TURNER ($257,427.70) · Median member: $486,747.22
2025 so far$1,332,734.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $215,324.97 · 10 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SYLVESTER TURNER | 2025 | $257,427.70 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,324.97 |
| 2 | Contractual services | Itemized | $13,661.03 |
| 3 | Rent, communications and utilities | Itemized | $31,149.78 |
| 4 | Printing and franked mail | Itemized | −$4,917.61 |
| 5 | Travel | Itemized | $311.91 |
| 6 | Equipment | Itemized | $1,783.62 |
| 7 | Supplies and materials | Itemized | $114.00 |
| Member total | $257,427.70 |
Staff, by title12 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| CASEWORKER/POLICY ADVISOR | 3 | $39,277.76 |
| DISTRICT DIRECTOR | 1 | $28,125.00 |
| 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 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $13,555.56 |
| LEGISLATIVE DIR & COUNSEL | 1 | $10,416.67 |
| FINANCIAL ADMINISTRATOR | 1 | $2,700.00 |
| Payroll total | 12 | $215,324.97 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865998 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865999 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1871706 | 2025-11-20 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $782.02 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $782.02 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SECURITY SERVICE | 〃 | $782.02 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | SECURITY SERVICE | 〃 | $782.02 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | SECURITY SERVICE | 〃 | $782.02 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | SECURITY SERVICE | 〃 | $1,028.47 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.84 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.84 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $437.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $559.84 |
| 1867143 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JULIA C HESTER HOUSE INC | $500.00 |
| 1867145 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $390.00 |
| X0300284 | 2025-11-15 | 2025-10-12–2025-11-11 | UTILITIES | COMCAST | $166.94 |
| X0301782 | 2025-11-15 | 2025-11-07–2025-12-11 | UTILITIES | COMCAST | $169.45 |
| 1867144 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JULIA C HESTER HOUSE INC | $500.00 |
| 1867146 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $390.00 |
Printing and franked mail, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863856 | 2025-10-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4,917.61 |
Travel, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295022 | 2025-11-20 | 2025-07-29–2025-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $436.97 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.00 |
| 〃 | 〃 | 2025-09-24–2025-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$698.97 |
| 〃 | 〃 | 2025-09-22–2025-09-23 | LODGING | 〃 | $311.91 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
| AMM0147844 | 2025-12-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.37 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
Supplies and materials, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0300283 | 2025-11-24 | 2025-11-01–2026-01-31 | WATER | CULLIGAN QUENCH | $114.00 |