2rows
$545.55paid 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 2018
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,492.752018 HON. MICHAEL R. TURNER ($346,492.75) · Median member: $312,059.33
2018 so far$955,039.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $251,802.75 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL R. TURNER | 2018 | $346,492.75 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,802.75 |
| 2 | Contractual services | Itemized | $5,900.00 |
| 3 | Rent, communications and utilities | Itemized | $20,805.81 |
| 4 | Printing and franked mail | Itemized | $51,828.34 |
| 5 | Travel | Itemized | $13,280.89 |
| 6 | Equipment | Itemized | $2,329.99 |
| 7 | Supplies and materials | Itemized | $544.97 |
| Member total | $346,492.75 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| CASEWORKER | 2 | $24,999.99 |
| MILITARY LEGISLATIVE ASST | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CASEWORKER MANAGER | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| SR LA AND COUNSEL | 1 | $12,999.99 |
| STAFF/PRESS ASSISTANT | 1 | $12,500.01 |
| JUNIOR MILITARY LEGISLATIVE AS | 1 | $12,000.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 18 | $251,802.75 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000947 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009371 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011262 | 2018-09-07 | 2018-01-29–2018-01-29 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $320.00 |
| 1014305 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999977 | 2018-07-13 | 2018-07-04–2018-08-03 | UTILITIES | DIRECTV | $119.87 |
| 1001536 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1001721 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $165.00 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $351.36 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,306.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.73 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $596.89 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$161.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.02 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,191.50 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,370.42 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$363.05 |
| 999595 | 2018-07-06 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1005909 | 2018-08-14 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | DIGITAL FRINGE INC | $37.17 |
| 1005908 | 2018-08-15 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | DIGITAL FRINGE INC | $37.17 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999403 | 2018-07-09 | 2018-06-22–2018-06-22 | PRIVATE AUTO MILEAGE | HON MIKE TURNER | $272.50 |
| 999401 | 2018-07-11 | 2018-04-17–2018-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.12 |
| 〃 | 〃 | 2018-05-17–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.73 |
| 1001754 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 |
| 999691 | 2018-07-17 | 2018-05-30–2018-06-19 | LODGING | CITIBANK GOV CARD SERVICE | $657.36 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | MEALS | 〃 | $12.36 |
| 〃 | 〃 | 2018-05-30–2018-06-17 | TAXI/PARKING/TOLLS | 〃 | $45.59 |
| 999692 | 2018-07-17 | 2018-06-06–2018-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,691.61 |
| 999695 | 2018-07-17 | 2018-06-17–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | TAXI/PARKING/TOLLS | 〃 | $10.99 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 1011264 | 2018-09-07 | 2018-02-20–2018-02-20 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $800.00 |
| 1011265 | 2018-09-07 | 2018-05-07–2018-05-07 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999401 | 2018-07-11 | 2018-04-20–2018-04-20 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2018-05-10–2018-05-10 | HABITATION EXPENSE | IndividualName withheld | $160.06 |
| 999405 | 2018-07-11 | 2018-06-27–2018-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.80 |
| 999898 | 2018-07-16 | 2018-06-14–2018-07-31 | WATER | CULLIGAN LIMA | $30.32 |
| 1000195 | 2018-07-20 | 2018-06-05–2018-06-05 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $15.32 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$496.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.98 |
| 1005473 | 2018-08-14 | 2018-08-01–2018-10-31 | WATER | QUENCH | $123.00 |
| 1005906 | 2018-08-14 | 2018-08-01–2018-08-31 | WATER | CULLIGAN DAYTON OH | $20.32 |
| 1006585 | 2018-08-23 | 2018-09-02–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | COX MEDIA GROUP OHIO | $275.88 |