Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$362,842.052016 HON. MICHAEL R. TURNER ($362,842.05) · Median member: $323,677.86
2016 so far$1,208,606.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $287,852.73 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL R. TURNER | 2016 | $362,842.05 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,852.73 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $19,425.92 |
| 4 | Printing and franked mail | Itemized | $1,196.09 |
| 5 | Travel | Itemized | $18,148.52 |
| 6 | Equipment | Itemized | $6,669.60 |
| 7 | Supplies and materials | Itemized | $23,894.19 |
| Member total | $362,842.05 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 3 | $46,499.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $26,749.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.00 |
| CASEWORKER MANAGER | 1 | $21,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| PRESS SECRETARY | 1 | $18,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $13,750.00 |
| SCHEDULER | 1 | $11,000.01 |
| STAFF/PRESS ASSISTANT | 1 | $9,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $9,499.99 |
| PAID INTERN | 1 | $3,000.00 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 19 | $287,852.73 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882560 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887785 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895202 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883393 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,344.64 |
| 883595 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.92 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.28 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $348.99 |
| E0452423 | 2016-10-27 | 2016-09-29–2016-09-29 | TELECOMSRV/EQ/TOLL CHARGE | EMERY COMMUNICATIONS INC | $268.13 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,041.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.58 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$207.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.84 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$119.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.57 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$246.35 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0455662 | 2016-11-05 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0470605 | 2016-12-29 | 2016-12-06–2016-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $404.55 |
Travel, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446100 | 2016-10-03 | 2016-09-15–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.46 |
| E0447224 | 2016-10-03 | 2016-08-31–2016-08-31 | MEALS | CITIBANK GOV CARD SERVICE | $10.00 |
| 〃 | 〃 | 2016-09-01–2016-09-12 | GASOLINE | 〃 | $52.57 |
| E0446501 | 2016-10-04 | 2016-08-31–2016-08-31 | MEALS | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2016-08-23–2016-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.61 |
| E0446500 | 2016-10-05 | 2016-09-27–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.74 |
| E0446934 | 2016-10-06 | 2016-08-25–2016-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2016-09-09–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $3,114.90 |
| E0446936 | 2016-10-06 | 2016-08-30–2016-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.10 |
| 〃 | 〃 | 2016-08-30–2016-08-31 | LODGING | 〃 | $101.93 |
Equipment, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881849 | 2016-10-12 | 2016-09-16–2016-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $1,692.40 |
| E0452424 | 2016-10-27 | 2016-10-14–2016-10-14 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $640.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| E0455659 | 2016-11-05 | 2016-10-20–2016-10-20 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $480.00 |
| 886896 | 2016-11-07 | 2016-10-19–2016-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $1,285.00 |
| E0457410 | 2016-11-10 | 2016-10-28–2016-10-28 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| E0465786 | 2016-12-10 | 2016-08-30–2016-08-30 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $120.00 |
| 892249 | 2016-12-12 | 2016-11-23–2016-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $922.21 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446102 | 2016-10-03 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| E0446489 | 2016-10-03 | 2016-09-04–2017-09-02 | PUBLICATIONS/REFERENCE MAT'L | SPRINGFIELD NEWS SUN | $128.66 |
| E0446101 | 2016-10-04 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2016-08-16–2016-08-16 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 881910 | 2016-10-12 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.18 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | 〃 | $142.40 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | 〃 | $8.82 |