Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$423,651.792016 HON. MICHAEL R. TURNER (−$42.34) · 2017 HON. MICHAEL R. TURNER ($423,694.13) · Median member: $341,527.33
2017 so far$1,264,669.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $316,353.64 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL R. TURNER | 2016 | −$42.34 |
| 2017 HON. MICHAEL R. TURNER | 2017 | $423,694.13 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,353.64 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $20,665.76 |
| 4 | Printing and franked mail | Itemized | $49,855.92 |
| 5 | Travel | Itemized | $12,016.46 |
| 6 | Equipment | Itemized | $1,519.99 |
| 7 | Supplies and materials | Itemized | $17,660.02 |
| Member total | $423,651.79 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| MILITARY LEGISLATIVE ASST | 1 | $39,534.25 |
| DIRECTOR OF OPERATIONS | 1 | $36,250.00 |
| CASEWORKER | 2 | $29,249.98 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CASEWORKER MANAGER | 1 | $21,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,500.01 |
| STAFF ASSISTANT | 3 | $17,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| STAFF/PRESS ASSISTANT | 1 | $14,916.67 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $14,250.00 |
| SR LA AND COUNSEL | 1 | $12,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $11,100.00 |
| DISTRICT REPRESENTATIVE | 2 | $10,499.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 20 | $316,353.64 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947905 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956205 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959719 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948549 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 948748 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.35 |
| E0562056 | 2017-10-23 | 2017-10-04–2017-11-03 | UTILITIES | DIRECTV | $82.57 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.91 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $349.96 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.79 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,744.12 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$125.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.83 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$308.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.71 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,292.57 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$115.30 |
| E0565513 | 2017-11-03 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0567876 | 2017-11-09 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557510 | 2017-10-05 | 2017-09-19–2017-09-22 | LODGING | IndividualName withheld | $456.63 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $118.45 |
| 948783 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 |
| E0562041 | 2017-10-27 | 2017-08-27–2017-08-31 | LODGING | CITIBANK GOV CARD SERVICE | $439.40 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $95.08 |
| E0562044 | 2017-10-27 | 2017-09-15–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,135.20 |
| 〃 | 〃 | 2017-09-17–2017-09-19 | LODGING | 〃 | $219.70 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $65.25 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $87.79 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | GASOLINE | 〃 | $22.99 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562042 | 2017-10-25 | 2017-09-22–2017-09-22 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0564153 | 2017-10-28 | 2017-10-17–2017-10-17 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $150.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557509 | 2017-10-05 | 2017-09-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.34 |
| E0562040 | 2017-10-23 | 2017-09-07–2017-10-31 | WATER | CULLIGAN LIMA | $26.49 |
| 951564 | 2017-10-26 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.16 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$351.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,677.14 |
| 952191 | 2017-11-02 | 2017-10-10–2017-10-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.61 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.77 |
| 〃 | 〃 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.46 |
| E0567920 | 2017-11-13 | 2017-11-22–2018-11-21 | PUBLICATIONS/REFERENCE MAT'L | MIAMISBURG WEST CARROLLTON NEWS | $39.00 |
| 957748 | 2017-11-22 | 2017-10-25–2017-10-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.16 |