2rows
$290.13paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,944.702015 HON. MICHAEL R. TURNER (−$20.75) · 2017 HON. MICHAEL R. TURNER ($313,965.45) · Median member: $289,986.76
2017 so far$579,582.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $257,227.75 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL R. TURNER | 2015 | −$20.75 |
| 2017 HON. MICHAEL R. TURNER | 2017 | $313,965.45 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,227.75 |
| 2 | Contractual services | Itemized | $6,230.51 |
| 3 | Rent, communications and utilities | Itemized | $20,979.92 |
| 4 | Printing and franked mail | Itemized | $5,329.33 |
| 5 | Travel | Itemized | $15,681.08 |
| 6 | Equipment | Itemized | $1,829.99 |
| 7 | Supplies and materials | Itemized | $6,666.12 |
| Member total | $313,944.70 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| CASEWORKER | 2 | $25,749.98 |
| DISTRICT DIRECTOR | 1 | $24,250.00 |
| CASEWORKER MANAGER | 1 | $18,499.99 |
| STAFF/PRESS ASSISTANT | 1 | $18,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| SCHEDULER | 1 | $13,249.99 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $12,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $9,499.99 |
| STAFF ASSISTANT | 2 | $9,166.71 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| MILITARY LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,458.33 |
| other titles | 1 | $1,000.00 |
| Payroll total | 20 | $257,227.75 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914193 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919787 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927907 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0529216 | 2017-06-27 | 2017-06-30–2017-12-31 | INSURANCE | INSURANCE SUPPORT CENTER | $650.51 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914880 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 915085 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.23 |
| E0507318 | 2017-04-25 | 2017-04-04–2017-05-03 | UTILITIES | DIRECTV | $185.60 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $349.79 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $142.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,221.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.40 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.21 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$487.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.45 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,409.59 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.74 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$98.20 |
| E0510624 | 2017-05-01 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0514085 | 2017-05-12 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0514086 | 2017-05-12 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
Travel, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501343 | 2017-04-06 | 2017-03-16–2017-03-16 | MEALS | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2017-03-16–2017-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.08 |
| E0501344 | 2017-04-06 | 2017-02-03–2017-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $906.00 |
| E0503186 | 2017-04-11 | 2017-03-08–2017-03-10 | LODGING | CITIBANK GOV CARD SERVICE | $960.59 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $53.70 |
| 〃 | 〃 | 2017-03-09–2017-03-10 | CAR RENTAL | 〃 | $82.96 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | TAXI/PARKING/TOLLS | 〃 | $27.95 |
| 915122 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 |
| E0504321 | 2017-04-17 | 2017-03-07–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $953.80 |
| 〃 | 〃 | 2017-03-16–2017-03-18 | LODGING | 〃 | $554.18 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| E0520135 | 2017-06-05 | 2017-05-03–2017-05-03 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $150.00 |
| E0520136 | 2017-06-05 | 2017-05-03–2017-05-03 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $150.00 |
| E0525288 | 2017-06-20 | 2017-05-30–2017-05-30 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0525289 | 2017-06-20 | 2017-06-07–2017-06-07 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501295 | 2017-04-06 | 2017-04-03–2018-04-02 | PUBLICATIONS/REFERENCE MAT'L | MIAMISBURG WEST CARROLLTON NEWS | $26.00 |
| E0507321 | 2017-04-25 | 2017-04-05–2019-04-05 | PUBLICATIONS/REFERENCE MAT'L | SIRIUS XM RADIO INC | $429.73 |
| E0507322 | 2017-04-25 | 2017-04-01–2017-04-30 | WATER | CULLIGAN LIMA | $19.25 |
| E0507320 | 2017-04-26 | 2017-03-31–2018-03-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| 913273 | 2017-04-27 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.05 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | 〃 | $11.10 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | 〃 | $2.84 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.08 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.13 |