Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,031.182017 HON. MICHAEL R. TURNER ($2,199.96) · 2018 HON. MICHAEL R. TURNER ($338,831.22) · Median member: $302,276.68
2018 so far$608,546.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $278,547.19 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL R. TURNER | 2017 | $2,199.96 |
| 2018 HON. MICHAEL R. TURNER | 2018 | $338,831.22 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,547.19 |
| 2 | Contractual services | Itemized | $6,124.07 |
| 3 | Rent, communications and utilities | Itemized | $23,893.45 |
| 4 | Printing and franked mail | Itemized | $5,498.53 |
| 5 | Travel | Itemized | $22,671.24 |
| 6 | Equipment | Itemized | $1,529.99 |
| 7 | Supplies and materials | Itemized | $2,766.71 |
| Member total | $341,031.18 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| CASEWORKER | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| MILITARY LEGISLATIVE ASST | 1 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| CASEWORKER MANAGER | 1 | $18,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,250.01 |
| STAFF ASSISTANT | 2 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| STAFF/PRESS ASSISTANT | 1 | $15,000.01 |
| SR LA AND COUNSEL | 1 | $14,999.99 |
| JUNIOR MILITARY LEGISLATIVE AS | 1 | $13,000.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $12,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $3,494.45 |
| Payroll total | 18 | $278,547.19 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982800 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988826 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0631003 | 2018-06-12 | 2018-06-30–2018-12-31 | INSURANCE | INSURANCE SUPPORT CENTER | $544.07 |
| 994865 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983384 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 983571 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| E0616394 | 2018-04-18 | 2018-04-09–2018-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,150.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.19 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $350.58 |
| E0619452 | 2018-04-26 | 2018-03-04–2018-04-03 | UTILITIES | IndividualName withheld | $119.59 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$264.29 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $830.22 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,322.02 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$172.26 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$269.25 |
| E0626895 | 2018-05-22 | 2018-01-30–2018-04-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $127.38 |
| E0626896 | 2018-05-24 | 2018-04-29–2018-04-29 | PRINTING & REPRODUCTION | OREGON PRINTING | $227.57 |
| E0626898 | 2018-05-24 | 2018-04-26–2018-04-26 | PRINTING & REPRODUCTION | DIGITAL FRINGE INC | $106.20 |
Travel, line by line65 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614245 | 2018-04-10 | 2018-03-16–2018-03-16 | MEALS | IndividualName withheld | $17.95 |
| 〃 | 〃 | 2018-03-15–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.80 |
| 983603 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 |
| E0616389 | 2018-04-17 | 2018-03-22–2018-03-22 | GASOLINE | CITIBANK GOV CARD SERVICE | $33.51 |
| E0617760 | 2018-04-17 | 2018-01-31–2018-02-15 | GASOLINE | CITIBANK GOV CARD SERVICE | $40.47 |
| E0616394 | 2018-04-18 | 2018-03-06–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.54 |
| 〃 | 〃 | 2018-04-09–2018-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.53 |
| E0617768 | 2018-04-19 | 2018-03-15–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,872.42 |
| E0616385 | 2018-04-24 | 2018-02-28–2018-03-22 | LODGING | CITIBANK GOV CARD SERVICE | $658.57 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | MEALS | 〃 | $16.96 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| E0627621 | 2018-05-29 | 2018-05-17–2018-05-17 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0627622 | 2018-05-30 | 2018-05-17–2018-05-17 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-01–2018-03-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.40 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | 〃 | $17.04 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | 〃 | $32.70 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $244.97 |
| E0619417 | 2018-04-26 | 2018-03-01–2018-03-31 | WATER | CULLIGAN DAYTON OH | $20.32 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$592.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $472.55 |
| E0620841 | 2018-05-02 | 2018-04-03–2019-04-02 | PUBLICATIONS/REFERENCE MAT'L | SPRINGBORO STAR PRESS | $26.00 |
| E0620844 | 2018-05-04 | 2018-04-01–2018-04-30 | WATER | CULLIGAN LIMA | $42.32 |
| 986847 | 2018-05-10 | 2018-03-16–2018-03-16 | WATER | OFFICE DEPOT INC | $14.16 |