Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$352,587.832019 HON. MICHAEL R. TURNER ($215.95) · 2020 HON. MICHAEL R. TURNER ($352,371.88) · Median member: $321,766.04
2020 so far$957,065.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $238,073.02 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL R. TURNER | 2019 | $215.95 |
| 2020 HON. MICHAEL R. TURNER | 2020 | $352,371.88 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,073.02 |
| 2 | Contractual services | Itemized | $461.53 |
| 3 | Rent, communications and utilities | Itemized | $19,810.39 |
| 4 | Printing and franked mail | Itemized | $84,742.93 |
| 5 | Travel | Itemized | $3,391.67 |
| 6 | Equipment | Itemized | $3,248.25 |
| 7 | Supplies and materials | Itemized | $2,860.04 |
| Member total | $352,587.83 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,175.01 |
| CASEWORKER | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SR MILITARY LEGISLATIVE ASSIST | 1 | $19,749.99 |
| CASEWORKER MANAGER | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,750.00 |
| JUNIOR MLA | 1 | $10,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,000.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,250.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,648.00 |
| Payroll total | 17 | $238,073.02 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307924 | 2020-07-07 | 2020-06-30–2020-12-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $461.53 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307924 | 2020-07-07 | 2020-06-04–2020-07-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $125.19 |
| 1313253 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $324.95 |
| 1316523 | 2020-07-22 | 2020-06-25–2020-06-25 | TELECOMSRV/EQ/TOLL CHARGE | EMERY COMMUNICATIONS INC | $377.54 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,179.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.47 |
| 1318861 | 2020-08-04 | 2020-07-22–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | EMERY COMMUNICATIONS INC | $129.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.16 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.71 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,922.12 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.64 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$101.25 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.76 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.96 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$151.50 |
| 1316526 | 2020-07-23 | 2020-07-15–2020-07-15 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $39,633.98 |
Travel, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307910 | 2020-07-02 | 2020-06-15–2020-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $451.82 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $240.62 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | MEALS | 〃 | $4.69 |
| 〃 | 〃 | 2020-06-15–2020-06-16 | MEALS | 〃 | $18.00 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | MEALS | 〃 | $20.50 |
| 〃 | 〃 | 2020-06-15–2020-06-17 | CAR RENTAL | 〃 | $152.66 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | GASOLINE | 〃 | $9.91 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | TAXI/PARKING/TOLLS | 〃 | $14.12 |
| 1307891 | 2020-07-06 | 2020-05-28–2020-05-28 | GASOLINE | CITIBANK GOV CARD SERVICE | $54.90 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | GASOLINE | 〃 | $23.72 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307924 | 2020-07-07 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY02P7GT1 AMZN | $60.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY6D12SW1 AMZN | $49.36 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M76ZJ5WH2 AM | $35.99 |
| 〃 | 〃 | 2020-05-31–2020-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$162.99 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M73C809R2 | $162.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M79XJ1YY1 | $90.80 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $20.37 |
| 〃 | 〃 | 2020-06-05–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-06-15–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | AUTO EXPENSES | CITI PCARD-OnStar | $15.15 |