Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,729.782016 HON. MICHAEL R. TURNER ($296,729.78) · Median member: $292,350.17
2016 so far$845,763.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $249,852.73 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL R. TURNER | 2016 | $296,729.78 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,852.73 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $20,279.84 |
| 4 | Printing and franked mail | Itemized | $2,726.87 |
| 5 | Travel | Itemized | $17,269.92 |
| 6 | Equipment | Itemized | $1,489.99 |
| 7 | Supplies and materials | Itemized | −$544.57 |
| Member total | $296,729.78 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 3 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CASEWORKER MANAGER | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,500.01 |
| STAFF/PRESS ASSISTANT | 1 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $2,499.99 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $249,852.73 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867008 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872256 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877493 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.44 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.00 |
| 867816 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | AMPCO SYSTEMS PARKING INC | $300.00 |
| 867861 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,344.64 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $350.62 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,454.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.21 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.11 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$63.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.62 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,664.99 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$127.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $726.38 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$304.80 |
| E0425595 | 2016-07-27 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 871560 | 2016-08-09 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | 〃 | $145.34 |
Travel, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867664 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $452.88 |
| E0423208 | 2016-07-18 | 2016-06-08–2016-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,325.00 |
| E0423209 | 2016-07-20 | 2016-05-17–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.78 |
| 〃 | 〃 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.90 |
| 〃 | 〃 | 2016-07-01–2016-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.82 |
| E0423211 | 2016-07-20 | 2016-06-17–2016-06-20 | LODGING | CITIBANK GOV CARD SERVICE | $366.90 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $67.51 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $192.22 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | GASOLINE | 〃 | $23.89 |
| 〃 | 〃 | 2016-06-20–2016-06-27 | TAXI/PARKING/TOLLS | 〃 | $30.46 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| E0432417 | 2016-08-16 | 2016-07-06–2016-07-06 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $120.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| E0444113 | 2016-09-28 | 2016-09-09–2016-09-09 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419020 | 2016-07-06 | 2016-06-01–2016-06-30 | WATER | CULLIGAN LIMA | $19.25 |
| E0420474 | 2016-07-11 | 2016-05-31–2016-07-31 | WATER | CULLIGAN LIMA | $26.75 |
| 866295 | 2016-07-12 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.55 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.69 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.88 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | 〃 | $16.18 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.93 |
| 873335 | 2016-08-16 | 2016-08-03–2016-08-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $61.52 |
| 〃 | 〃 | 2016-08-11–2016-08-11 | FOOD & BEVERAGE | 〃 | $2.77 |