Representative · TX · Democrat · bioguide T000489
Sylvester Turner
In office since 2025
Quarter
Spent this quarter$5,473.092025 HON. SYLVESTER TURNER ($5,473.09) · Median member: $497,960.53
2026 so far$0.00Share of allowance: [not in the House files]
Staff on payroll77 entries · $2,603.90 · 7 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SYLVESTER TURNER | 2025 | $5,473.09 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $2,603.90 |
| 2 | Rent, communications and utilities | Itemized | $1,146.32 |
| 3 | Travel | Itemized | $1,493.66 |
| 4 | Supplies and materials | Itemized | $229.21 |
| Member total | $5,473.09 |
Staff, by title7 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $625.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $416.67 |
| CASEWORKER | 1 | $388.89 |
| CASEWORKER/POLICY ADVISOR | 1 | $388.89 |
| EXECUTIVE ASSISTANT/OPERATIONS | 1 | $388.89 |
| PRESS SECRETARY | 1 | $388.89 |
| FINANCIAL ADMINISTRATOR | 1 | $6.67 |
| Payroll total | 7 | $2,603.90 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0148293 | 2026-01-23 | 2025-12-01–2025-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $471.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.77 |
Travel, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314174 | 2026-01-10 | 2025-12-10–2025-12-11 | LODGING | IndividualName withheld | $227.26 |
| 〃 | 〃 | 2025-12-10–2025-12-10 | MEALS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2025-12-11–2025-12-11 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $60.75 |
| X0319022 | 2026-01-21 | 2025-12-02–2025-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.70 |
| X0319452 | 2026-01-21 | 2025-07-28–2025-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.35 |
| X0307317 | 2026-01-23 | 2025-12-10–2025-12-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $580.96 |
| 〃 | 〃 | 2025-12-06–2025-12-06 | LODGING | 〃 | $453.36 |
| 〃 | 〃 | 2025-12-10–2025-12-10 | LODGING | 〃 | −$453.36 |
| X0316057 | 2026-01-23 | 2025-12-10–2025-12-10 | TAXI/RIDE SHARE | CITIBANK | $161.53 |
Supplies and materials, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328465 | 2026-02-24 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $229.21 |