4rows
$1,160.00paid 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 2025Apr – Jun 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 2019Jan – Mar 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$295,386.752018 HON. MICHAEL R. TURNER ($9,455.05) · 2019 HON. MICHAEL R. TURNER ($285,931.70) · Median member: $303,726.00
2019 so far$536,248.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,542.73 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL R. TURNER | 2018 | $9,455.05 |
| 2019 HON. MICHAEL R. TURNER | 2019 | $285,931.70 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,542.73 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $3,779.47 |
| 4 | Printing and franked mail | Itemized | $7,211.57 |
| 5 | Travel | Itemized | $17,073.40 |
| 6 | Equipment | Itemized | $11,225.16 |
| 7 | Supplies and materials | Itemized | $2,869.42 |
| Member total | $295,386.75 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| CASEWORKER | 2 | $26,750.01 |
| STAFF/PRESS ASSISTANT | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SR MILITARY LEGISLATIVE ASSIST | 1 | $19,749.99 |
| CASEWORKER MANAGER | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SR LA AND COUNSEL | 1 | $12,999.99 |
| JUNIOR MLA | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 3 | $4,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,239.99 |
| Payroll total | 22 | $247,542.73 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108250 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125692 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137694 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100383 | 2019-04-05 | 2019-03-28–2020-03-27 | UTILITIES | IndividualName withheld | $151.40 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $340.78 |
| 1107186 | 2019-04-22 | 2019-04-04–2019-05-03 | UTILITIES | DIRECTV | $123.07 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.89 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,052.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.19 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$132.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $643.24 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$121.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.53 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,524.30 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$124.40 |
| 1097142 | 2019-04-04 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1100384 | 2019-04-04 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1106658 | 2019-04-24 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line85 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100386 | 2019-04-04 | 2019-02-25–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.24 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.40 |
| 1100381 | 2019-04-05 | 2019-03-24–2019-03-24 | PRIVATE AUTO MILEAGE | HON MIKE TURNER | $290.00 |
| 1102276 | 2019-04-09 | 2019-04-03–2019-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.60 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | LODGING | 〃 | $649.46 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | GASOLINE | 〃 | $25.80 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | GASOLINE | 〃 | $6.30 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | GASOLINE | 〃 | $17.01 |
| 1101494 | 2019-04-12 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $15.18 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | TAXI/PARKING/TOLLS | 〃 | $16.70 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107181 | 2019-04-24 | 2019-03-29–2019-03-29 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $960.00 |
| 1107183 | 2019-04-24 | 2019-03-29–2019-03-29 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 1106065 | 2019-04-12 | 2019-03-14–2019-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,895.17 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102286 | 2019-04-08 | 2019-04-01–2019-04-30 | WATER | CULLIGAN DAYTON OH | $20.37 |
| 1107187 | 2019-04-25 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.48 |
| 1113843 | 2019-04-25 | 2019-03-20–2019-03-20 | WATER | OFFICE DEPOT INC | $8.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $31.32 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$363.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.39 |
| 1114428 | 2019-05-01 | 2019-03-19–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1118573 | 2019-05-08 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.32 |
| 1113529 | 2019-05-10 | 2019-05-01–2019-07-31 | WATER | QUENCH USA LLC | $123.00 |
| 1118424 | 2019-05-20 | 2019-04-03–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | SPRINGBORO STAR PRESS | $26.00 |