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 2025Oct – Dec 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 2020Jul – Sep 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$391,656.142019 HON. MICHAEL R. TURNER ($391,656.14) · Median member: $368,947.66
2019 so far$1,292,767.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $312,952.74 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL R. TURNER | 2019 | $391,656.14 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,952.74 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $19,240.86 |
| 4 | Printing and franked mail | Itemized | $22,920.28 |
| 5 | Travel | Itemized | $18,828.69 |
| 6 | Equipment | Itemized | $4,761.63 |
| 7 | Supplies and materials | Itemized | $7,266.94 |
| Member total | $391,656.14 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| CASEWORKER | 2 | $36,500.01 |
| STAFF/PRESS ASSISTANT | 2 | $33,250.00 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| SR MILITARY LEGISLATIVE ASSIST | 1 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,499.99 |
| CASEWORKER MANAGER | 1 | $21,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| SR LA AND COUNSEL | 1 | $15,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $14,000.00 |
| JUNIOR MLA | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $10,750.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,650.00 |
| Payroll total | 18 | $312,952.74 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197228 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212173 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226875 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.05 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.85 |
| 1197957 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1194568 | 2019-10-17 | 2019-10-04–2019-11-03 | UTILITIES | DIRECTV | $123.07 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $340.58 |
| 1190749 | 2019-10-23 | 2019-08-28–2019-08-28 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $4.43 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,295.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.28 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,122.91 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$183.15 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.83 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$351.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,331.08 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.33 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$114.60 |
| 1189643 | 2019-10-15 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0092763 | 2019-10-30 | 2019-10-21–2019-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
Travel, line by line118 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189655 | 2019-10-16 | 2019-07-22–2019-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.00 |
| 〃 | 〃 | 2019-08-19–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.26 |
| 1197830 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $406.42 |
| 1190554 | 2019-10-22 | 2019-09-02–2019-09-02 | GASOLINE | CITIBANK GOV CARD SERVICE | $22.70 |
| 1190550 | 2019-10-23 | 2019-09-15–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $346.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $31.00 |
| 〃 | 〃 | 2019-09-15–2019-09-17 | LODGING | 〃 | $673.80 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | MEALS | 〃 | $53.46 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | MEALS | 〃 | $4.14 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | MEALS | 〃 | $37.52 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 1232498 | 2019-12-20 | 2019-12-10–2019-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,551.64 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1159898 | 2019-10-01 | 2019-08-01–2019-09-30 | WATER | QUENCH USA LLC | $82.00 |
| 1194579 | 2019-10-23 | 2019-09-26–2019-10-31 | WATER | CULLIGAN LIMA | $52.35 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | WATER | IMPACTOFFICE | $7.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $53.59 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$478.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,894.19 |
| 1205488 | 2019-11-08 | 2019-11-22–2020-11-21 | PUBLICATIONS/REFERENCE MAT'L | MIAMISBURG WEST CARROLLTON NEWS | $39.00 |
| 1210701 | 2019-11-19 | 2019-10-16–2019-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $243.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,071.04 |
| 1209351 | 2019-11-27 | 2019-11-07–2019-11-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $388.30 |