1rows
$262.69paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,885.532016 HON. MICHAEL R. TURNER ($33,268.78) · 2017 HON. MICHAEL R. TURNER ($265,616.75) · Median member: $297,702.03
2017 so far$265,616.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $233,163.88 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL R. TURNER | 2016 | $33,268.78 |
| 2017 HON. MICHAEL R. TURNER | 2017 | $265,616.75 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,163.88 |
| 2 | Contractual services | Itemized | $11,003.80 |
| 3 | Rent, communications and utilities | Itemized | $23,779.24 |
| 4 | Printing and franked mail | Itemized | $1,483.77 |
| 5 | Travel | Itemized | $12,057.54 |
| 6 | Equipment | Itemized | $4,784.48 |
| 7 | Supplies and materials | Itemized | $12,612.82 |
| Member total | $298,885.53 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER | 4 | $23,749.98 |
| LEGISLATIVE ASSISTANT | 4 | $23,333.33 |
| DISTRICT DIRECTOR | 2 | $19,750.00 |
| CASEWORKER MANAGER | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 3 | $16,822.25 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $14,805.56 |
| DIRECTOR OF COMMUNITY RELATION | 2 | $11,250.00 |
| SCHEDULER | 2 | $9,500.01 |
| DISTRICT REPRESENTATIVE | 4 | $8,499.99 |
| STAFF/PRESS ASSISTANT | 2 | $8,166.66 |
| SHARED EMPLOYEE | 2 | $3,700.00 |
| PAID INTERN | 1 | $2,733.35 |
| Payroll total | 36 | $233,163.88 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474917 | 2017-01-05 | 2016-12-31–2017-06-30 | INSURANCE | INSURANCE SUPPORT CENTER | $650.80 |
| 897940 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903220 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908606 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0499063 | 2017-03-31 | 2017-01-03–2018-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| GLA0066591 | 2017-03-15 | 2016-12-10–2016-12-10 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901659 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| E0478204 | 2017-01-20 | 2017-01-04–2017-02-03 | UTILITIES | DIRECTV | $104.78 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.69 |
| 901638 | 2017-01-31 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 906877 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| 906876 | 2017-02-23 | 2017-01-03–2017-02-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $348.64 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,118.10 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$78.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.22 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$115.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.48 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$387.40 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0486545 | 2017-02-21 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.60 |
| E0489079 | 2017-03-02 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 912662 | 2017-03-31 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
Travel, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477256 | 2017-01-23 | 2017-01-05–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $536.30 |
| E0483565 | 2017-02-09 | 2017-01-16–2017-01-18 | LODGING | IndividualName withheld | $219.70 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $14.52 |
| 〃 | 〃 | 2017-01-16–2017-01-18 | CAR RENTAL | IndividualName withheld | $74.71 |
| 〃 | 〃 | 2017-01-16–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0486544 | 2017-02-21 | 2017-01-09–2017-01-10 | LODGING | CITIBANK GOV CARD SERVICE | $208.39 |
| 〃 | 〃 | 2017-01-22–2017-01-23 | TAXI/PARKING/TOLLS | 〃 | $68.59 |
| E0486547 | 2017-02-22 | 2017-01-02–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,003.40 |
| 909541 | 2017-03-16 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 |
| E0496945 | 2017-03-24 | 2017-01-12–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.51 |
Equipment, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 901705 | 2017-02-02 | 2017-01-19–2017-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,466.82 |
| E0487745 | 2017-02-27 | 2017-01-06–2017-01-06 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0487744 | 2017-02-28 | 2017-01-10–2017-01-10 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| E0490211 | 2017-03-03 | 2017-02-14–2017-02-14 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0490212 | 2017-03-03 | 2017-02-14–2017-02-14 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 896862 | 2017-01-03 | 2016-04-06–2016-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $827.67 |
| E0470603 | 2017-01-03 | 2016-12-09–2016-12-09 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478205 | 2017-01-20 | 2017-01-01–2017-01-31 | WATER | CULLIGAN LIMA | $19.25 |
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.75 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | 〃 | $45.90 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.59 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.69 |
| E0477258 | 2017-01-25 | 2016-12-20–2018-12-20 | AUTO EXPENSES | IndividualName withheld | $109.78 |
| E0474851 | 2017-01-30 | 2017-01-01–2017-01-31 | WATER | QUENCH | $41.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.64 |
| E0484122 | 2017-02-09 | 2017-02-01–2017-04-30 | WATER | QUENCH | $123.00 |