1rows
$290.00paid 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 2025Jul – Sep 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 2019Apr – Jun 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$367,294.992018 HON. MICHAEL R. TURNER ($2,432.55) · 2019 HON. MICHAEL R. TURNER ($364,862.44) · Median member: $304,159.70
2019 so far$901,110.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $271,224.40 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL R. TURNER | 2018 | $2,432.55 |
| 2019 HON. MICHAEL R. TURNER | 2019 | $364,862.44 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,224.40 |
| 2 | Contractual services | Itemized | $6,173.70 |
| 3 | Rent, communications and utilities | Itemized | $46,924.93 |
| 4 | Printing and franked mail | Itemized | $22,800.90 |
| 5 | Travel | Itemized | $14,395.75 |
| 6 | Equipment | Itemized | $3,168.60 |
| 7 | Supplies and materials | Itemized | $2,606.71 |
| Member total | $367,294.99 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| CASEWORKER | 2 | $30,750.01 |
| STAFF/PRESS ASSISTANT | 2 | $27,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SR MILITARY LEGISLATIVE ASSIST | 1 | $22,249.99 |
| CASEWORKER MANAGER | 1 | $18,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| SR LA AND COUNSEL | 1 | $14,499.99 |
| JUNIOR MLA | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,671.67 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 22 | $271,224.40 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150116 | 2019-07-15 | 2019-06-30–2019-12-31 | INSURANCE | IndividualName withheld | $488.70 |
| 1152513 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167834 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181604 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $134.73 |
| 1158647 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $345.36 |
| 1158641 | 2019-07-24 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1158642 | 2019-07-24 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1158643 | 2019-07-24 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1158644 | 2019-07-24 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1158645 | 2019-07-24 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1158646 | 2019-07-24 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1157113 | 2019-07-26 | 2019-07-04–2019-08-03 | UTILITIES | DIRECTV | $123.07 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.38 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$149.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.18 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$221.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.51 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$111.65 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1173193 | 2019-09-03 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,237.50 |
| 1171643 | 2019-09-06 | 2019-04-29–2019-07-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $235.98 |
| 1185944 | 2019-09-23 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $196.80 |
Travel, line by line93 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145947 | 2019-07-11 | 2019-06-04–2019-06-07 | LODGING | CITIBANK GOV CARD SERVICE | $865.56 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | MEALS | 〃 | $12.10 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | MEALS | 〃 | $20.74 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | MEALS | 〃 | $14.85 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | TAXI/PARKING/TOLLS | 〃 | $20.11 |
| 〃 | 〃 | 2019-06-04–2019-06-07 | TAXI/PARKING/TOLLS | 〃 | $94.40 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | 〃 | $30.11 |
| 1145985 | 2019-07-11 | 2019-06-20–2019-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.60 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $229.30 |
| 1145936 | 2019-07-12 | 2019-06-20–2019-06-21 | LODGING | CITIBANK GOV CARD SERVICE | $288.52 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157568 | 2019-07-31 | 2019-07-08–2019-07-08 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $480.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 1174689 | 2019-08-30 | 2019-03-22–2019-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $912.01 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $566.60 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $762.90 |
| 1149085 | 2019-07-26 | 2019-06-05–2019-06-05 | WATER | OFFICE DEPOT INC | $4.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $31.32 |
| 1153415 | 2019-07-26 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.32 |
| 1157567 | 2019-07-30 | 2019-07-01–2019-07-31 | WATER | CULLIGAN DAYTON OH | $20.37 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$483.20 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.17 |
| 1162308 | 2019-08-21 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.38 |