$468K
Total disbursements
77
Distinct vendors
212
Disbursement rows
Aug 2024 – Oct 2025
Activity window
$183Kacross 12 months
Top vendors paid last 12 months · top 8
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.
People paid by SYLVESTER TURNER CAMPAIGN top 16 · $64,926 · 6 of 16 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 |
| Amber Weed | DJ SERVICES FOR E… | 1 | $450 | Oct 2024 |
| Grady Carter | MEDIA PRODUCTION … | 1 | $450 | Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $101,397 | 55 |
| Travel & Events | $100,355 | 82 |
| Media | $78,749 | 6 |
| Print & Mail | $72,260 | 5 |
| 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 | MS LIMO | TRAVEL | $1,706 |
| 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 |