Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$354,599.772019 HON. MICHAEL R. TURNER ($4,544.62) · 2020 HON. MICHAEL R. TURNER ($350,055.15) · Median member: $323,093.34
2020 so far$604,693.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $239,497.24 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL R. TURNER | 2019 | $4,544.62 |
| 2020 HON. MICHAEL R. TURNER | 2020 | $350,055.15 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,497.24 |
| 2 | Rent, communications and utilities | Itemized | $19,843.82 |
| 3 | Printing and franked mail | Itemized | $83,174.71 |
| 4 | Travel | Itemized | $6,197.44 |
| 5 | Equipment | Itemized | $5,158.02 |
| 6 | Supplies and materials | Itemized | $728.54 |
| Member total | $354,599.77 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,175.01 |
| CASEWORKER | 2 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $23,500.00 |
| SR MILITARY LEGISLATIVE ASSIST | 1 | $20,749.99 |
| CASEWORKER MANAGER | 1 | $18,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,499.99 |
| STAFF/PRESS ASSISTANT | 1 | $17,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| JUNIOR MLA | 1 | $12,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,972.23 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,600.00 |
| Payroll total | 17 | $239,497.24 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277338 | 2020-04-10 | 2020-03-04–2020-04-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $125.19 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $347.97 |
| 1285393 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,052.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.82 |
| 1288548 | 2020-05-05 | 2020-04-04–2020-05-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $125.19 |
| 〃 | 〃 | 2020-03-28–2020-04-27 | UTILITIES | CITI PCARD-OnStar | $15.15 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.94 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,606.87 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.26 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$89.80 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.79 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.96 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| 1281276 | 2020-04-16 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $39,238.99 |
Travel, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277279 | 2020-04-09 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-03-10–2020-03-12 | LODGING | 〃 | $1,112.72 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | MEALS | 〃 | $12.02 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | MEALS | 〃 | $24.79 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | 〃 | $29.58 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | TAXI/PARKING/TOLLS | 〃 | $9.71 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | TAXI/PARKING/TOLLS | 〃 | $10.44 |
| 1277305 | 2020-04-09 | 2020-03-03–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $492.79 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $294.27 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1300100 | 2020-06-08 | 2020-05-05–2020-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,468.28 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $140.75 |
Supplies and materials, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $27.36 |
| 1277338 | 2020-04-10 | 2020-03-01–2020-03-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $20.37 |
| 〃 | 〃 | 2020-03-06–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-03-23–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1280264 | 2020-04-13 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.27 |
| 1286681 | 2020-04-22 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$164.27 |
| 1288548 | 2020-05-05 | 2020-04-01–2020-04-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $20.37 |
| 〃 | 〃 | 2020-04-05–2020-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-03-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2020-04-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |