2rows
$536.76paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$302,481.822011 HON. MICHAEL R. TURNER ($224.84) · 2015 HON. MICHAEL R. TURNER ($3,417.60) · 2016 HON. MICHAEL R. TURNER ($298,839.38) · Median member: $282,291.49
2016 so far$549,034.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $250,877.73 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MICHAEL R. TURNER | 2011 | $224.84 |
| 2015 HON. MICHAEL R. TURNER | 2015 | $3,417.60 |
| 2016 HON. MICHAEL R. TURNER | 2016 | $298,839.38 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,877.73 |
| 2 | Contractual services | Itemized | $6,324.06 |
| 3 | Rent, communications and utilities | Itemized | $20,057.19 |
| 4 | Printing and franked mail | Itemized | $6,594.44 |
| 5 | Travel | Itemized | $13,032.44 |
| 6 | Equipment | Itemized | $5,688.23 |
| 7 | Supplies and materials | Itemized | −$92.27 |
| Member total | $302,481.82 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 3 | $30,458.33 |
| LEGISLATIVE ASSISTANT | 2 | $22,283.32 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| CASEWORKER MANAGER | 1 | $18,499.99 |
| PRESS SECRETARY | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $12,333.33 |
| SCHEDULER | 1 | $11,000.01 |
| STAFF/PRESS ASSISTANT | 1 | $8,749.99 |
| PART-TIME EMPLOYEE | 1 | $7,000.00 |
| SHARED EMPLOYEE | 1 | $3,200.00 |
| DISTRICT REPRESENTATIVE | 1 | $2,499.99 |
| Payroll total | 18 | $250,877.73 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851139 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856521 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0408365 | 2016-06-03 | 2016-06-30–2016-12-31 | INSURANCE | INSURANCE SUPPORT CENTER | $669.06 |
| 861870 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851943 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | AMPCO SYSTEMS PARKING INC | $300.00 |
| 851990 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,344.64 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $352.99 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $351.72 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,174.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.88 |
| 857333 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE PARKING | AMPCO SYSTEMS PARKING INC | $300.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.58 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,099.47 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$228.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.53 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.76 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,570.56 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$311.00 |
| E0387482 | 2016-04-04 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 850476 | 2016-04-14 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389479 | 2016-04-12 | 2016-03-25–2016-03-25 | PRIVATE AUTO MILEAGE | HON MIKE TURNER | $268.38 |
| E0389535 | 2016-04-12 | 2016-02-29–2016-03-18 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $106.91 |
| E0389538 | 2016-04-12 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 851793 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $452.88 |
| E0392095 | 2016-04-20 | 2016-04-12–2016-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,176.60 |
| E0392660 | 2016-04-20 | 2016-01-14–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.49 |
| 〃 | 〃 | 2016-02-04–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.15 |
| 〃 | 〃 | 2016-03-07–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.87 |
| 〃 | 〃 | 2016-04-04–2016-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.96 |
| E0399972 | 2016-05-09 | 2016-03-06–2016-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $324.40 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0395451 | 2016-04-26 | 2016-04-14–2016-04-14 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| E0396589 | 2016-04-29 | 2016-04-25–2016-04-25 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| E0396615 | 2016-04-29 | 2016-04-25–2016-04-25 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0396616 | 2016-04-29 | 2016-04-19–2016-04-19 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 855060 | 2016-04-27 | 2015-10-19–2015-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,358.24 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.11 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.86 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.69 |
| E0389536 | 2016-04-12 | 2016-04-03–2017-04-02 | PUBLICATIONS/REFERENCE MAT'L | MIAMISBURG WEST CARROLLTON NEWS | $26.00 |
| E0389537 | 2016-04-12 | 2016-04-01–2016-04-30 | WATER | CULLIGAN LIMA | $21.75 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.60 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | 〃 | $8.88 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.18 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.04 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$723.00 |