1rows
$257.87paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$261,393.202017 HON. MICHAEL R. TURNER ($261,393.20) · Median member: $294,398.14
2017 so far$840,975.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $221,155.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL R. TURNER | 2017 | $261,393.20 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,155.48 |
| 2 | Contractual services | Itemized | $5,740.00 |
| 3 | Rent, communications and utilities | Itemized | $20,004.59 |
| 4 | Printing and franked mail | Itemized | $1,366.62 |
| 5 | Travel | Itemized | $10,108.27 |
| 6 | Equipment | Itemized | $1,823.89 |
| 7 | Supplies and materials | Itemized | $1,194.35 |
| Member total | $261,393.20 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| CASEWORKER | 2 | $23,749.98 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| CASEWORKER MANAGER | 1 | $17,499.99 |
| STAFF/PRESS ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $8,499.99 |
| SCHEDULER | 1 | $5,972.22 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| MILITARY LEGISLATIVE ASST | 1 | $1,450.00 |
| DIRECTOR OF OPERATIONS | 1 | $833.33 |
| other titles | 1 | $597.22 |
| Payroll total | 20 | $221,155.48 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931150 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936795 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942496 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0552951 | 2017-09-18 | 2017-08-25–2017-08-25 | TRAINING | ICONSTITUENT LLC | $160.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533490 | 2017-07-11 | 2017-07-04–2017-08-03 | UTILITIES | DIRECTV | $86.82 |
| 931815 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 932016 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.37 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,270.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.87 |
| E0536616 | 2017-07-26 | 2017-06-04–2017-07-03 | UTILITIES | DIRECTV | $86.82 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$90.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $923.25 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$326.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.30 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$66.65 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.25 |
| E0545426 | 2017-08-24 | 2017-04-28–2017-07-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $58.08 |
| E0547079 | 2017-08-28 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.80 |
| E0552952 | 2017-09-16 | 2017-08-29–2017-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932050 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 |
| E0534737 | 2017-07-21 | 2017-06-05–2017-06-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $40.06 |
| E0534758 | 2017-07-21 | 2017-06-13–2017-06-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.39 |
| E0534759 | 2017-07-21 | 2017-06-23–2017-06-23 | PRIVATE AUTO MILEAGE | HON MIKE TURNER | $257.87 |
| E0534760 | 2017-07-21 | 2017-06-04–2017-07-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,801.80 |
| E0538757 | 2017-08-01 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $120.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,088.91 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $90.79 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $95.13 |
| E0541495 | 2017-08-11 | 2017-07-20–2017-07-21 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $26.30 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| E0539292 | 2017-08-03 | 2017-05-04–2017-05-04 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $325.00 |
| E0541496 | 2017-08-11 | 2017-07-19–2017-07-19 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| E0546137 | 2017-08-28 | 2017-08-03–2017-08-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.90 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529215 | 2017-07-11 | 2017-06-10–2017-06-10 | HABITATION EXPENSE | IndividualName withheld | $119.30 |
| 932397 | 2017-07-21 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $103.68 |
| E0534755 | 2017-07-21 | 2017-07-01–2017-07-31 | WATER | CULLIGAN LIMA | $26.39 |
| E0536600 | 2017-07-26 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.58 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$310.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.27 |
| E0542504 | 2017-08-12 | 2017-07-13–2017-08-31 | WATER | CULLIGAN LIMA | $29.84 |
| E0542505 | 2017-08-15 | 2017-08-01–2017-10-31 | WATER | QUENCH | $123.00 |
| 936310 | 2017-08-23 | 2017-07-18–2017-07-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $78.45 |
| 〃 | 〃 | 2017-07-19–2017-07-19 | FOOD & BEVERAGE | 〃 | $158.61 |