Home Filers SYLVESTER TURNER CAMPAIGN
SYLVESTER TURNER CAMPAIGN
Federal · FEC · C00885301
$421K
Direct disbursements
Aug 2024 – Oct 2025
Activity window
Top vendors paid
last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Richardson, Teresa L.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SYLVESTER TURNER CAMPAIGN — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees
9 peers with shared infrastructure
Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
People paid by SYLVESTER TURNER CAMPAIGN top 15 · $64,476 · 6 of 15 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
Name
Most-common purpose
Payments
Total paid
Activity window
Jeremy Brown
FIELD CONSULTING …
3
$36,700
Aug 2024 → Oct 2024
Jeff Syptak
REIMBURSEMENT
7
$5,858
Sep 2024 → Jan 2025
J.r. Daniels
EVENT STAFFING SE…
3
$3,726
Nov 2024 → Jan 2025
Gerald Womack
REIMBURSEMENT
2
$3,252
Oct 2024 → Jun 2025
Thomas Jones
CATERING
1
$3,135
Oct 2024
Jack Bailey
SECURITY SERVICES
1
$2,625
Apr 2025
Philip Oshotse
REIMBURSEMENT
1
$2,207
Dec 2024
Myron Brady
SECURITY SERVICES
1
$1,820
Apr 2025
Angela Hernandez
REIMBURSEMENT
1
$1,012
Mar 2025
Abigail Wynne
REIMBURSEMENT
1
$1,000
Dec 2024
Sylvester Turner ·
REIMBURSEMENT
1
$975
Sep 2024
Joseph Baker
FIELD CONSULTING …
1
$675
Nov 2024
Tung Nguyen
CATERING
1
$540
Oct 2024
Vicky Pink
PHOTOGRAPHY SERVI…
1
$500
Jan 2025
Grady Carter
MEDIA PRODUCTION …
1
$450
Jan 2025
Spend by category
all-cycle
Fundraising
$101K
Media
$75K
Print & Mail
$72K
Travel & Events
$56K
Field & Voter Contact
$49K
Legal & Compliance
$35K
Strategy & Research
$16K
Admin & Office
$9K
Software & Tech
$7K
Wages & Payroll
$1K
Digital
$352
Spend by service category
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 showing 20 of 173
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