TURNER, SYLVESTER
U.S. House TX · C00885301 · 2026 cycle
Filings through Oct 31, 2025 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$410 cash on hand · $3K/mo burn → 0.2 months runwayTech stack last 90 days · 2025-07-16 → 2025-10-14
3/12 categories filled · 4 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-04-17 → 2025-10-14
3/12 categories filled · 5 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-10-14 → 2025-10-14
9/12 categories filled · 15 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$143K across 12 months
Recent activity last 90 days
- · Oct 14, 2025 $2K to CAPITOL COMPLIANCE ASSOCIATES, INC. Legal & Compliance
- · Oct 14, 2025 $-1081 to American Express Company Other / Unclassified
- · Oct 10, 2025 $1K to GRANT MARTIN CAMPAIGNS Admin & Office
- · Oct 8, 2025 $123 to INTUIT Wages & Payroll
- · Sep 29, 2025 $320 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Sep 5, 2025 $123 to INTUIT Wages & Payroll
- · Aug 5, 2025 $123 to INTUIT Wages & Payroll
- · Jul 31, 2025 $3K to CAPITOL COMPLIANCE ASSOCIATES, INC. Legal & Compliance
- · Jul 31, 2025 $3K to CAPITOL COMPLIANCE ASSOCIATES, INC. Legal & Compliance
- · Jul 16, 2025 $320 to NGP VAN, Inc. (EveryAction) Software & Tech
Vendors by service category 11 categories
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STRONG STRATEGIES LLC 42% $42,792 6 disbs lapsed
Oct 28, 2024 → Feb 4, 2025 · avg gap 20d between disbursements · last disbursement 490d agoDate Category Purpose Amount Apr 8, 2025 Travel & Events REIMBURSEMENT - TRAVEL, PRINT ADVERTISING $6,869 Feb 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $4,117 Nov 16, 2024 Fundraising FUNDRAISING EXPENSES $329 Oct 28, 2024 Fundraising FUNDRAISING EXPENSES $3,532 Oct 28, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $30,000 Oct 28, 2024 Fundraising FUNDRAISING EXPENSES $4,094 Oct 28, 2024 Fundraising FUNDRAISING EXPENSES $721 -
American Express Company 26% $26,716 8 disbs lapsedinfrastructure
Oct 5, 2024 → Mar 4, 2025 · avg gap 21d between disbursements · last disbursement 462d agoDate Category Purpose Amount Oct 14, 2025 Other / Unclassified VOID OF DISBURSEMENT FROM 1/11/2025 - SEE LINE 21 -$1,081 Mar 4, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $2,374 Feb 8, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $16,256 Jan 11, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $1,081 Dec 21, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,032 Nov 25, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,440 Nov 16, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,911 Oct 28, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $717 Oct 5, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZES $905 -
THE FROST GROUP 15% $15,000 3 disbs regular
Jan 11, 2025 → Mar 6, 2025 · avg gap 27d between disbursements · last disbursement 460d agoDate Category Purpose Amount Mar 6, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Mar 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Jan 11, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 -
ActBlue Technical Services, Inc. 14% $14,608 27 disbs lapsedinfrastructure
Aug 4, 2024 → Feb 26, 2025 · avg gap 8d between disbursements · last disbursement 468d agoDate Category Purpose Amount Feb 26, 2025 Fundraising MERCHANT FEES $139 Jan 12, 2025 Fundraising MERCHANT FEES $40 Jan 5, 2025 Fundraising MERCHANT FEES $369 Dec 31, 2024 Fundraising MERCHANT FEES $398 Dec 29, 2024 Fundraising MERCHANT FEES $140 Dec 22, 2024 Fundraising MERCHANT FEES $20 Dec 15, 2024 Fundraising MERCHANT FEES $40 Dec 8, 2024 Fundraising MERCHANT FEES $1,422 Dec 1, 2024 Fundraising MERCHANT FEES $40 Nov 5, 2024 Fundraising MERCHANT FEES $662 -
DEMOCRACY ENGINE, LLC 2% $2,282 11 disbs lumpy
Sep 15, 2024 → Nov 4, 2024 · avg gap 5d between disbursements · last disbursement 582d agoDate Category Purpose Amount Nov 4, 2024 Fundraising MERCHANT FEES $18 Oct 31, 2024 Fundraising MERCHANT FEES $50 Oct 30, 2024 Fundraising MERCHANT FEES $25 Oct 18, 2024 Fundraising MERCHANT FEES $85 Oct 16, 2024 Fundraising MERCHANT FEES $406 Oct 16, 2024 Fundraising MERCHANT FEES $330 Oct 9, 2024 Fundraising MERCHANT FEES $75 Oct 9, 2024 Fundraising MERCHANT FEES $25 Sep 30, 2024 Fundraising MERCHANT FEES $660 Sep 25, 2024 Fundraising MERCHANT FEES $213
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ADVANTAGE COMMUNICATIONS GROUP LLC 100% $75,100 5 disbs lapsed
Oct 3, 2024 → Jan 11, 2025 · avg gap 25d between disbursements · last disbursement 514d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRANT MARTIN CAMPAIGNS 100% $72,260 5 disbs lumpy
Aug 26, 2024 → Oct 28, 2024 · avg gap 16d between disbursements · last disbursement 589d agoDate Category Purpose Amount Oct 10, 2025 Admin & Office ADMINISTRATIVE SERVICES $1,000 May 25, 2025 Software & Tech WEB HOSTING SERVICES $395 Jan 1, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $8,222 Oct 28, 2024 Print & Mail FUNDRAISING EXPENSES $2,418 Oct 28, 2024 Print & Mail FUNDRAISING & STRATEGIC CAMPAIGN SERVICES $12,500 Oct 10, 2024 Print & Mail FUNDRAISING EXPENSES $10,862 Sep 10, 2024 Print & Mail STRATEGIC CAMPAIGN SERVICES $22,850 Aug 26, 2024 Print & Mail STRATEGIC CAMPAIGN SERVICES $23,629
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A PRIME AFFAIR CATERING 72% $40,507 29 disbs lapsed
Aug 19, 2024 → Jun 9, 2025 · avg gap 11d between disbursements · last disbursement 365d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRONG STRATEGIES LLC 12% $6,869 1 disb
Apr 8, 2025 → Apr 8, 2025Date Category Purpose Amount Apr 8, 2025 Travel & Events REIMBURSEMENT - TRAVEL, PRINT ADVERTISING $6,869 Feb 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $4,117 Nov 16, 2024 Fundraising FUNDRAISING EXPENSES $329 Oct 28, 2024 Fundraising FUNDRAISING EXPENSES $3,532 Oct 28, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $30,000 Oct 28, 2024 Fundraising FUNDRAISING EXPENSES $4,094 Oct 28, 2024 Fundraising FUNDRAISING EXPENSES $721 -
UNITED AIRLINES 6% $3,283 9 disbs lapsed
Sep 3, 2024 → Feb 28, 2025 · avg gap 22d between disbursements · last disbursement 466d agoDate Category Purpose Amount Feb 28, 2025 Travel & Events TRAVEL $728 Feb 28, 2025 Travel & Events TRAVEL $110 Feb 28, 2025 Travel & Events TRAVEL $39 Sep 11, 2024 Travel & Events TRAVEL $198 Sep 11, 2024 Travel & Events TRAVEL $31 Sep 4, 2024 Travel & Events TRAVEL $19 Sep 3, 2024 Travel & Events TRAVEL $578 Sep 3, 2024 Travel & Events TRAVEL $930 Sep 3, 2024 Travel & Events TRAVEL $651 -
NAACP Houston Branch 5% $3,087 1 disb
Feb 21, 2025 → Feb 21, 2025Date Category Purpose Amount Feb 21, 2025 Travel & Events EVENT TICKETS $3,087 -
Harris County Democratic Party 3% $1,500 1 disb
Sep 25, 2024 → Sep 25, 2024Date Category Purpose Amount Oct 18, 2024 Field & Voter Contact CANVASSING SERVICES $2,500 Sep 25, 2024 Travel & Events EVENT SPONSORSHIP $1,500
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BAKER, JOSEPH 75% $36,425 6 disbs lumpy
Aug 19, 2024 → Nov 1, 2024 · avg gap 15d between disbursements · last disbursement 585d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Houston Black American Democrats 20% $9,800 2 disbs lumpy
Oct 10, 2024 → Oct 23, 2024 · avg gap 13d between disbursements · last disbursement 594d agoDate Category Purpose Amount Oct 23, 2024 Field & Voter Contact CANVASSING SERVICES $4,800 Oct 10, 2024 Field & Voter Contact CANVASSING SERVICES $5,000 -
Harris County Democratic Party 5% $2,500 1 disb
Oct 18, 2024 → Oct 18, 2024Date Category Purpose Amount Oct 18, 2024 Field & Voter Contact CANVASSING SERVICES $2,500 Sep 25, 2024 Travel & Events EVENT SPONSORSHIP $1,500
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CAPITOL COMPLIANCE ASSOCIATES, INC. 93% $32,516 13 disbs lapsed
Aug 29, 2024 → Oct 14, 2025 · avg gap 34d between disbursements · last disbursement 238d agoDate Category Purpose Amount Oct 14, 2025 Legal & Compliance COMPLIANCE SERVICES $2,002 Jul 31, 2025 Legal & Compliance COMPLIANCE SERVICES $2,503 Jul 31, 2025 Legal & Compliance COMPLIANCE SERVICES $2,503 Jun 4, 2025 Legal & Compliance COMPLIANCE SERVICES $2,504 May 22, 2025 Legal & Compliance COMPLIANCE SERVICES $2,504 Apr 14, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Mar 5, 2025 Legal & Compliance COMPLIANCE SERVICES $3,000 Feb 4, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Jan 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Dec 3, 2024 Legal & Compliance COMPLIANCE SERVICES $2,500 -
ELIAS LAW GROUP 7% $2,312 1 disb
Jun 10, 2025 → Jun 10, 2025Date Category Purpose Amount Jun 10, 2025 Legal & Compliance LEGAL SERVICES $2,312
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GRANT MARTIN CAMPAIGNS 53% $8,222 1 disb
Jan 1, 2025 → Jan 1, 2025Date Category Purpose Amount Oct 10, 2025 Admin & Office ADMINISTRATIVE SERVICES $1,000 May 25, 2025 Software & Tech WEB HOSTING SERVICES $395 Jan 1, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $8,222 Oct 28, 2024 Print & Mail FUNDRAISING EXPENSES $2,418 Oct 28, 2024 Print & Mail FUNDRAISING & STRATEGIC CAMPAIGN SERVICES $12,500 Oct 10, 2024 Print & Mail FUNDRAISING EXPENSES $10,862 Sep 10, 2024 Print & Mail STRATEGIC CAMPAIGN SERVICES $22,850 Aug 26, 2024 Print & Mail STRATEGIC CAMPAIGN SERVICES $23,629 -
ADVANTAGE COMMUNICATIONS GROUP LLC 47% $7,350 3 disbs lapsed
Sep 25, 2024 → Jan 11, 2025 · avg gap 54d between disbursements · last disbursement 514d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A-ROCKET MOVING & STORAGE, INC. 83% $7,179 6 disbs lapsed
Nov 25, 2024 → Jun 4, 2025 · avg gap 38d between disbursements · last disbursement 370d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRANT MARTIN CAMPAIGNS 12% $1,000 1 disb
Oct 10, 2025 → Oct 10, 2025Date Category Purpose Amount Oct 10, 2025 Admin & Office ADMINISTRATIVE SERVICES $1,000 May 25, 2025 Software & Tech WEB HOSTING SERVICES $395 Jan 1, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $8,222 Oct 28, 2024 Print & Mail FUNDRAISING EXPENSES $2,418 Oct 28, 2024 Print & Mail FUNDRAISING & STRATEGIC CAMPAIGN SERVICES $12,500 Oct 10, 2024 Print & Mail FUNDRAISING EXPENSES $10,862 Sep 10, 2024 Print & Mail STRATEGIC CAMPAIGN SERVICES $22,850 Aug 26, 2024 Print & Mail STRATEGIC CAMPAIGN SERVICES $23,629 -
Harland Clark Checks 6% $516 1 disb
Oct 16, 2024 → Oct 16, 2024Date Category Purpose Amount Oct 16, 2024 Admin & Office OFFICE SUPPLIES $516
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NGP VAN, Inc. (EveryAction) 95% $6,876 11 disbs lapsed
Oct 2, 2024 → Sep 29, 2025 · avg gap 36d between disbursements · last disbursement 253d agoDate Category Purpose Amount Sep 29, 2025 Software & Tech SOFTWARE $320 Jul 16, 2025 Software & Tech SOFTWARE $320 Jun 3, 2025 Software & Tech SOFTWARE $693 May 2, 2025 Software & Tech SOFTWARE $693 Apr 2, 2025 Software & Tech SOFTWARE $693 Mar 3, 2025 Software & Tech SOFTWARE $693 Feb 6, 2025 Software & Tech SOFTWARE $693 Jan 3, 2025 Software & Tech SOFTWARE $693 Dec 2, 2024 Software & Tech SOFTWARE $693 Nov 4, 2024 Software & Tech SOFTWARE $693 -
GRANT MARTIN CAMPAIGNS 5% $395 1 disb
May 25, 2025 → May 25, 2025Date Category Purpose Amount Oct 10, 2025 Admin & Office ADMINISTRATIVE SERVICES $1,000 May 25, 2025 Software & Tech WEB HOSTING SERVICES $395 Jan 1, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $8,222 Oct 28, 2024 Print & Mail FUNDRAISING EXPENSES $2,418 Oct 28, 2024 Print & Mail FUNDRAISING & STRATEGIC CAMPAIGN SERVICES $12,500 Oct 10, 2024 Print & Mail FUNDRAISING EXPENSES $10,862 Sep 10, 2024 Print & Mail STRATEGIC CAMPAIGN SERVICES $22,850 Aug 26, 2024 Print & Mail STRATEGIC CAMPAIGN SERVICES $23,629
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INTUIT 82% $1,124 10 disbs lapsed
Jan 6, 2025 → Oct 8, 2025 · avg gap 31d between disbursements · last disbursement 244d agoDate Category Purpose Amount Oct 8, 2025 Wages & Payroll SOFTWARE $123 Sep 5, 2025 Wages & Payroll SOFTWARE $123 Aug 5, 2025 Wages & Payroll SOFTWARE $123 Jul 7, 2025 Wages & Payroll SOFTWARE $123 Jun 5, 2025 Wages & Payroll SOFTWARE $106 May 5, 2025 Wages & Payroll SOFTWARE $106 Apr 7, 2025 Wages & Payroll SOFTWARE $106 Mar 5, 2025 Wages & Payroll SOFTWARE $106 Feb 5, 2025 Wages & Payroll SOFTWARE $106 Jan 6, 2025 Wages & Payroll SOFTWARE $106 -
SYPTAK, JEFF 18% $250 1 disb
Jan 11, 2025 → Jan 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 100% $352 3 disbs regular
Jan 2, 2025 → Mar 3, 2025 · avg gap 30d between disbursements · last disbursement 463d agoDate Category Purpose Amount Mar 3, 2025 Digital SOFTWARE $117 Feb 3, 2025 Digital SOFTWARE $117 Jan 2, 2025 Digital SOFTWARE $117
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $101,397 | 55 |
| Media | $75,100 | 5 |
| Print & Mail | $72,260 | 5 |
| Travel & Events | $56,459 | 44 |
| Field & Voter Contact | $48,725 | 9 |
| Legal & Compliance | $34,828 | 14 |
| Strategy & Research | $15,572 | 4 |
| Admin & Office | $8,695 | 8 |
| Software & Tech | $7,271 | 12 |
| Wages & Payroll | $1,374 | 11 |
| Digital | $352 | 3 |
| Other / Unclassified | -$1,081 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,002 |
| Oct 14, 2025 | American Express Company | VOID OF DISBURSEMENT FROM 1/11/2025 - SEE LINE 21 | -$1,081 |
| Oct 10, 2025 | GRANT MARTIN CAMPAIGNS | ADMINISTRATIVE SERVICES | $1,000 |
| Oct 8, 2025 | INTUIT | SOFTWARE | $123 |
| Sep 29, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $320 |
| Sep 5, 2025 | INTUIT | SOFTWARE | $123 |
| Aug 5, 2025 | INTUIT | SOFTWARE | $123 |
| Jul 31, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,503 |
| Jul 31, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,503 |
| Jul 16, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $320 |
| Jul 14, 2025 | SOUTHWEST DEMOCRATIC NETWORK | REPLACEMENT - VOIDED CHECK FROM 10/18/2024 | $500 |
| Jul 7, 2025 | SOUTHWEST DEMOCRATIC NETWORK | VOIDED CHECK FROM 10/18/2024 | -$500 |
| Jul 7, 2025 | INTUIT | SOFTWARE | $123 |
| Jun 10, 2025 | ELIAS LAW GROUP | LEGAL SERVICES | $2,312 |
| Jun 9, 2025 | WOMACK, GERALD | REIMBURSEMENT - TRAVEL | $1,706 |
| Jun 5, 2025 | INTUIT | SOFTWARE | $106 |
| Jun 4, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,504 |
| Jun 4, 2025 | A-ROCKET MOVING & STORAGE, INC. | STORAGE | $150 |
| Jun 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $693 |
| May 25, 2025 | GRANT MARTIN CAMPAIGNS | WEB HOSTING SERVICES | $395 |