Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,384.672018 HON. MICHAEL R. TURNER ($369,384.67) · Median member: $350,022.37
2018 so far$1,324,424.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $299,302.75 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL R. TURNER | 2018 | $369,384.67 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,302.75 |
| 2 | Contractual services | Itemized | $6,020.00 |
| 3 | Rent, communications and utilities | Itemized | $20,936.86 |
| 4 | Printing and franked mail | Itemized | $1,521.22 |
| 5 | Travel | Itemized | $24,014.99 |
| 6 | Equipment | Itemized | $1,948.83 |
| 7 | Supplies and materials | Itemized | $15,640.02 |
| Member total | $369,384.67 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| CASEWORKER | 2 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| MILITARY LEGISLATIVE ASST | 1 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| CASEWORKER MANAGER | 1 | $21,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,250.01 |
| STAFF/PRESS ASSISTANT | 1 | $17,500.01 |
| STAFF ASSISTANT | 2 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| SR LA AND COUNSEL | 1 | $16,999.99 |
| JUNIOR MILITARY LEGISLATIVE AS | 1 | $14,500.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $13,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 18 | $299,302.75 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018390 | 2018-10-05 | 2018-08-29–2018-08-29 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $320.00 |
| 1025039 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1022592 | 2018-10-18 | 2018-10-16–2018-10-17 | TRAINING | IndividualName withheld | $60.00 |
| 1031194 | 2018-11-07 | 2018-10-16–2018-10-17 | TRAINING | IndividualName withheld | $60.00 |
| 1038147 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050599 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025614 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1025795 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $300.00 |
| 1022588 | 2018-10-17 | 2018-10-04–2018-11-03 | UTILITIES | DIRECTV | $124.14 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,590.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.95 |
| 1022753 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.43 |
| 1029027 | 2018-10-28 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $352.12 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$139.45 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.61 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,165.21 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$153.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.94 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$126.65 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1033982 | 2018-11-13 | 2018-10-30–2018-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1043060 | 2018-12-04 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1049734 | 2018-12-19 | 2018-10-15–2018-10-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019938 | 2018-10-10 | 2018-08-28–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,663.83 |
| 1022583 | 2018-10-15 | 2018-09-12–2018-09-21 | GASOLINE | CITIBANK GOV CARD SERVICE | $53.69 |
| 〃 | 〃 | 2018-08-29–2018-08-29 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| 1020892 | 2018-10-16 | 2018-08-28–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,084.01 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $343.14 |
| 〃 | 〃 | 2018-09-24–2018-09-25 | MEALS | 〃 | $20.09 |
| 〃 | 〃 | 2018-08-29–2018-09-26 | CAR RENTAL | 〃 | $188.51 |
| 〃 | 〃 | 2018-08-29–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $70.48 |
| 1025827 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 |
| 1022592 | 2018-10-18 | 2018-09-06–2018-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.91 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 1055406 | 2018-12-20 | 2018-08-23–2018-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $738.84 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020912 | 2018-10-16 | 2018-10-01–2018-10-31 | WATER | CULLIGAN LIMA | $30.32 |
| 1021780 | 2018-10-17 | 2018-09-12–2018-09-12 | PUBLICATIONS/REFERENCE MAT'L | US GOVERNMENT PRINTING OFFICE | $112.50 |
| 1023231 | 2018-10-28 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.29 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$378.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.19 |
| 1033985 | 2018-11-13 | 2018-11-22–2019-11-21 | PUBLICATIONS/REFERENCE MAT'L | MIAMISBURG WEST CARROLLTON NEWS | $39.00 |
| 1033987 | 2018-11-13 | 2018-11-01–2018-11-30 | WATER | CULLIGAN LIMA | $25.37 |
| 1033989 | 2018-11-13 | 2018-11-01–2018-12-31 | WATER | QUENCH USA LLC | $82.00 |
| 1033945 | 2018-11-26 | 2018-09-24–2018-09-24 | WATER | OFFICE DEPOT INC | $13.40 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | 〃 | $31.32 |