2rows
$548.88paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$265,942.132018 HON. MICHAEL R. TURNER ($15,625.35) · 2019 HON. MICHAEL R. TURNER ($250,316.78) · Median member: $301,016.28
2019 so far$250,316.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $231,709.92 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL R. TURNER | 2018 | $15,625.35 |
| 2019 HON. MICHAEL R. TURNER | 2019 | $250,316.78 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,709.92 |
| 2 | Contractual services | Itemized | $11,616.69 |
| 3 | Rent, communications and utilities | Itemized | $9,537.55 |
| 4 | Printing and franked mail | Itemized | $293.54 |
| 5 | Travel | Itemized | $8,406.44 |
| 6 | Equipment | Itemized | $1,529.99 |
| 7 | Supplies and materials | Itemized | $2,848.00 |
| Member total | $265,942.13 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,096.08 |
| CASEWORKER | 4 | $25,583.33 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| STAFF/PRESS ASSISTANT | 3 | $20,922.19 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.01 |
| CASEWORKER MANAGER | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SR LA AND COUNSEL | 2 | $12,999.99 |
| SR MILITARY LEGISLATIVE ASSIST | 1 | $10,972.22 |
| JUNIOR MILITARY LEGISLATIVE AS | 2 | $7,200.00 |
| STAFF ASSISTANT | 3 | $7,094.44 |
| DISTRICT REPRESENTATIVE | 2 | $6,000.00 |
| MILITARY LEGISLATIVE ASST | 2 | $5,075.00 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| other titles | 1 | $1,516.67 |
| Payroll total | 34 | $231,709.92 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060280 | INSURANCE | INSURANCE SUPPORT CENTER | $518.69 | ||
| 01071892 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01063237 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 | ||
| 01079276 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01088295 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $320.00 | ||
| 01088301 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $160.00 | ||
| 01092782 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01060286 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $160.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063231 | UTILITIES | DIRECTV | $124.14 | ||
| 01077424 | UTILITIES | DIRECTV | $123.07 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $382.40 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,245.19 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.31 | ||
| 01091203 | UTILITIES | DIRECTV | $123.07 | ||
| 01091551 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.67 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$143.50 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.01 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$97.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.53 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$488.80 | ||
| 01067178 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01067181 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01076075 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01085297 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $196.80 |
Travel, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070517 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 | ||
| 01070888 | LODGING | CITIBANK GOV CARD SERVICE | $116.91 | ||
| 〃 | MEALS | 〃 | $8.28 | ||
| 〃 | CAR RENTAL | 〃 | $79.12 | ||
| 01069585 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $916.80 | ||
| 01078383 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $367.74 | ||
| 01073997 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.00 | ||
| 01076073 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $458.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $229.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 | ||
| 01088232 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 | ||
| 01088298 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060284 | WATER | CULLIGAN LIMA | $20.37 | ||
| 01060285 | WATER | QUENCH USA LLC | $41.00 | ||
| 01067176 | PUBLICATIONS/REFERENCE MAT'L | CBIS SUBSCRIPTION SERVICE CTR | $198.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$364.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.44 | ||
| 01072823 | WATER | CULLIGAN DAYTON OH | $20.37 | ||
| 01072834 | WATER | QUENCH USA LLC | $123.00 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 | ||
| 01078341 | WATER | OFFICE DEPOT INC | $10.05 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $31.32 |