Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,324.312017 HON. MICHAEL R. TURNER ($41,608.73) · 2018 HON. MICHAEL R. TURNER ($269,715.58) · Median member: $335,905.50
2018 so far$269,715.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $246,419.42 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL R. TURNER | 2017 | $41,608.73 |
| 2018 HON. MICHAEL R. TURNER | 2018 | $269,715.58 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,419.42 |
| 2 | Contractual services | Itemized | $9,791.50 |
| 3 | Rent, communications and utilities | Itemized | $28,254.12 |
| 4 | Printing and franked mail | Itemized | $4,503.86 |
| 5 | Travel | Itemized | $8,130.80 |
| 6 | Equipment | Itemized | $10,085.54 |
| 7 | Supplies and materials | Itemized | $4,139.07 |
| Member total | $311,324.31 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,802.75 |
| CASEWORKER | 4 | $23,749.98 |
| MILITARY LEGISLATIVE ASST | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 2 | $20,250.00 |
| CASEWORKER MANAGER | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $14,250.00 |
| SR LA AND COUNSEL | 2 | $12,500.01 |
| STAFF/PRESS ASSISTANT | 2 | $12,500.01 |
| JUNIOR MILITARY LEGISLATIVE AS | 4 | $11,866.67 |
| DIRECTOR OF COMMUNITY RELATION | 2 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 4 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $2,541.67 |
| other titles | 1 | $1,208.33 |
| Payroll total | 39 | $246,419.42 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971470 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979320 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0585465 | 2018-01-02 | 2017-12-31–2018-06-30 | INSURANCE | INSURANCE SUPPORT CENTER | $684.31 |
| E0581903 | 2018-01-03 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965366 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| AC-13850 | 2018-03-28 | 2017-12-31–2018-06-30 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$60.81 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966169 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| E0589513 | 2018-01-23 | 2018-01-04–2018-02-03 | UTILITIES | DIRECTV | $91.05 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.36 |
| E0599583 | 2018-02-15 | 2018-02-04–2018-03-03 | UTILITIES | DIRECTV | $119.59 |
| 972053 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 972240 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,098.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$262.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.30 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,675.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.85 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$112.95 |
| 975575 | 2018-03-05 | 2018-01-17–2018-01-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| E0603509 | 2018-03-05 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0603512 | 2018-03-05 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.87 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966203 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 |
| E0595619 | 2018-02-15 | 2018-01-08–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $427.61 |
| 972273 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 |
| E0600090 | 2018-02-16 | 2018-01-09–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,291.80 |
| E0600096 | 2018-02-16 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.20 |
| E0600116 | 2018-02-16 | 2018-01-10–2018-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2018-01-08–2018-01-11 | LODGING | 〃 | $692.25 |
| 〃 | 〃 | 2018-01-09–2018-01-10 | MEALS | 〃 | $27.28 |
| 〃 | 〃 | 2018-01-08–2018-01-10 | TAXI/PARKING/TOLLS | 〃 | $31.28 |
| E0600119 | 2018-02-16 | 2018-01-08–2018-01-18 | GASOLINE | CITIBANK GOV CARD SERVICE | $76.82 |
Equipment, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595614 | 2018-01-31 | 2018-01-25–2018-01-25 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 964816 | 2018-01-14 | 2017-12-26–2017-12-26 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | OFFICE DEPOT INC | $399.99 |
| 970147 | 2018-02-05 | 2018-01-17–2018-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,139.05 |
| 970153 | 2018-02-05 | 2018-01-22–2018-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,816.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $157.16 |
| 970157 | 2018-02-05 | 2018-01-22–2018-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,145.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $157.16 |
Supplies and materials, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586256 | 2018-01-17 | 2018-01-21–2019-01-02 | AUTO EXPENSES | IndividualName withheld | $52.18 |
| E0588259 | 2018-01-17 | 2017-12-18–2018-01-31 | WATER | CULLIGAN DAYTON OH | $22.34 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.01 |
| E0600098 | 2018-02-16 | 2018-02-01–2018-04-30 | WATER | QUENCH | $123.00 |
| E0600100 | 2018-02-16 | 2018-02-01–2018-02-28 | WATER | CULLIGAN LIMA | $26.49 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.61 |
| 969843 | 2018-03-05 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.26 |
| 〃 | 〃 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.36 |