2rows
$821.53paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$269,056.472015 HON. MICHAEL R. TURNER ($18,861.65) · 2016 HON. MICHAEL R. TURNER ($250,194.82) · Median member: $302,567.93
2016 so far$250,194.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $227,724.92 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL R. TURNER | 2015 | $18,861.65 |
| 2016 HON. MICHAEL R. TURNER | 2016 | $250,194.82 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,724.92 |
| 2 | Contractual services | Itemized | $5,725.62 |
| 3 | Rent, communications and utilities | Itemized | $18,973.04 |
| 4 | Printing and franked mail | Itemized | $656.20 |
| 5 | Travel | Itemized | $12,573.94 |
| 6 | Equipment | Itemized | $2,566.30 |
| 7 | Supplies and materials | Itemized | $836.45 |
| Member total | $269,056.47 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER | 4 | $26,250.00 |
| SHARED EMPLOYEE | 4 | $22,638.90 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CASEWORKER MANAGER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $17,416.65 |
| PRESS SECRETARY | 2 | $15,027.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $12,708.33 |
| SCHEDULER | 3 | $11,780.56 |
| DIRECTOR OF COMMUNITY RELATION | 2 | $9,999.99 |
| STAFF/PRESS ASSISTANT | 1 | $6,716.66 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $3,333.33 |
| DISTRICT REPRESENTATIVE | 2 | $2,499.99 |
| Payroll total | 34 | $227,724.92 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361473 | 2016-01-21 | 2015-12-31–2016-06-30 | INSURANCE | INSURANCE SUPPORT CENTER | $70.62 |
| 840119 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848058 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834685 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835586 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | AMPCO SYSTEMS PARKING INC | $300.00 |
| 840924 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | AMPCO SYSTEMS PARKING INC | $300.00 |
| 840971 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,344.64 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $345.59 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,153.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.79 |
| HRS0056387 | 2016-02-26 | 2016-01-01–2016-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$104.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.27 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$150.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.35 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$146.90 |
| 839289 | 2016-02-10 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.40 |
| E0386552 | 2016-03-31 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0386563 | 2016-03-31 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $73.50 |
| E0386564 | 2016-03-31 | 2015-11-01–2016-02-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $20.58 |
Travel, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358831 | 2016-01-14 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.10 |
| 835431 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $452.88 |
| E0364353 | 2016-01-28 | 2016-01-06–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.06 |
| E0369018 | 2016-02-12 | 2016-01-24–2016-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.20 |
| 〃 | 〃 | 2016-01-10–2016-01-19 | LODGING | 〃 | $203.86 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | MEALS | 〃 | $4.74 |
| 〃 | 〃 | 2016-01-11–2016-01-19 | CAR RENTAL | 〃 | $103.42 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | GASOLINE | 〃 | $12.11 |
| 〃 | 〃 | 2016-01-05–2016-01-27 | TAXI/PARKING/TOLLS | 〃 | $73.24 |
| 840774 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $452.88 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| E0374911 | 2016-02-26 | 2016-02-18–2016-02-18 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $480.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| E0375810 | 2016-03-02 | 2016-02-22–2016-02-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.31 |
| E0383988 | 2016-03-23 | 2016-03-15–2016-03-15 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 838360 | 2016-01-20 | 2015-12-30–2015-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $600.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361472 | 2016-01-19 | 2015-11-30–2016-01-31 | WATER | CULLIGAN LIMA | $20.17 |
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $123.28 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$301.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.19 |
| 839477 | 2016-02-11 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $59.00 |
| E0374946 | 2016-02-26 | 2016-02-01–2016-04-30 | WATER | QUENCH | $123.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$371.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.74 |
| 844068 | 2016-03-01 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $4.57 |
| 〃 | 〃 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.20 |