Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$335,852.772019 HON. MICHAEL R. TURNER ($81,214.09) · 2020 HON. MICHAEL R. TURNER ($254,638.68) · Median member: $362,416.13
2020 so far$254,638.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $267,366.17 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL R. TURNER | 2019 | $81,214.09 |
| 2020 HON. MICHAEL R. TURNER | 2020 | $254,638.68 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,366.17 |
| 2 | Contractual services | Itemized | $21,106.59 |
| 3 | Rent, communications and utilities | Itemized | $19,816.18 |
| 4 | Printing and franked mail | Itemized | $1,319.80 |
| 5 | Travel | Itemized | $8,392.53 |
| 6 | Equipment | Itemized | $16,684.69 |
| 7 | Supplies and materials | Itemized | $1,166.81 |
| Member total | $335,852.77 |
Staff, by title46 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,144.51 |
| CASEWORKER | 4 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SR MILITARY LEGISLATIVE ASSIST | 2 | $19,749.99 |
| STAFF/PRESS ASSISTANT | 4 | $19,272.23 |
| CASEWORKER MANAGER | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| JUNIOR MLA | 2 | $10,500.00 |
| SR LA AND COUNSEL | 2 | $8,811.10 |
| LEGISLATIVE DIRECTOR | 2 | $8,666.67 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $7,000.00 |
| SR MILITARY LEGISLATIVE ASSIST (OTHER COMPENSATION) | 1 | $6,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $4,500.00 |
| other titles | 13 | $30,971.68 |
| Payroll total | 46 | $267,366.17 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235900 | 2020-01-22 | 2019-12-31–2020-06-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $463.59 |
| 1274468 | 2020-03-19 | 2019-12-31–2020-06-30 | INSURANCE | CITIBANK | −$463.59 |
| 1225785 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1242542 | 2020-01-16 | 2020-01-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $17,055.00 |
| 1274468 | 2020-03-19 | 2019-12-31–2020-06-30 | INSURANCE | CITIBANK | $463.59 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.52 |
| 1257315 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1250088 | 2020-02-18 | 2020-01-04–2020-02-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $123.07 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $165.00 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $337.76 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $983.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.71 |
Printing and franked mail, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$135.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$129.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $736.24 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $659.65 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$287.50 |
| FLG0095220 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.06 |
Travel, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243128 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $406.42 |
| 1257217 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $406.42 |
| 1250079 | 2020-02-18 | 2020-01-13–2020-01-14 | LODGING | CITIBANK GOV CARD SERVICE | $211.51 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | TAXI/PARKING/TOLLS | 〃 | $25.54 |
| 1250091 | 2020-02-18 | 2020-01-15–2020-01-15 | GASOLINE | CITIBANK GOV CARD SERVICE | $29.23 |
| 1250094 | 2020-02-18 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | LODGING | 〃 | $128.57 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | MEALS | 〃 | $62.82 |
| 1250281 | 2020-02-18 | 2020-01-13–2020-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $638.80 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| 1261695 | 2020-02-25 | 2019-11-26–2019-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,359.92 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$347.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.55 |
| 1250088 | 2020-02-18 | 2020-01-01–2020-01-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $20.37 |
| 〃 | 〃 | 2020-01-06–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-01-27–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $95.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.99 |
| 1254423 | 2020-02-25 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.49 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.70 |