4rows
$1,440.39paid 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 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 2021Jul – Sep 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$416,674.882020 HON. MICHAEL R. TURNER ($416,674.88) · Median member: $373,877.00
2020 so far$1,373,740.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $352,639.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL R. TURNER | 2020 | $416,674.88 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,639.03 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $18,983.69 |
| 4 | Printing and franked mail | Itemized | $3,023.82 |
| 5 | Travel | Itemized | $8,453.31 |
| 6 | Equipment | Itemized | $3,511.80 |
| 7 | Supplies and materials | Itemized | $24,378.23 |
| Member total | $416,674.88 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 2 | $45,500.01 |
| CHIEF OF STAFF | 1 | $43,175.01 |
| DISTRICT DIRECTOR | 1 | $40,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,666.68 |
| CASEWORKER MANAGER | 1 | $25,499.99 |
| SR MILITARY LEGISLATIVE ASSIST | 1 | $25,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $19,000.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| LEGISLATIVE DIRECTOR/MLA | 1 | $13,583.33 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,400.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| other titles | 3 | $5,397.34 |
| Payroll total | 20 | $352,639.03 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343843 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353573 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364487 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339078 | 2020-10-07 | 2020-09-04–2020-10-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $125.19 |
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.31 |
| 1344332 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,467.18 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,088.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.84 |
| 1348324 | 2020-10-29 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $347.82 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.18 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.56 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$100.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.32 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $492.53 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$100.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.58 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$108.55 |
| MED0101823 | 2020-10-28 | 2020-09-30–2020-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1358690 | 2020-12-01 | 2020-11-27–2020-11-27 | PRINTING & REPRODUCTION | IndividualName withheld | $2,061.17 |
Travel, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339013 | 2020-10-07 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.01 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $225.91 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $225.91 |
| 〃 | 〃 | 2020-09-27–2020-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $225.91 |
| 〃 | 〃 | 2020-10-08–2020-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $276.20 |
| 1339019 | 2020-10-07 | 2020-09-13–2020-09-13 | GASOLINE | CITIBANK GOV CARD SERVICE | $19.25 |
| 1340198 | 2020-10-07 | 2020-07-31–2020-07-31 | PRIVATE AUTO MILEAGE | HON MIKE TURNER | $288.08 |
| 〃 | 〃 | 2020-09-20–2020-10-02 | PRIVATE AUTO MILEAGE | 〃 | $576.15 |
| 1342151 | 2020-10-13 | 2020-10-08–2020-10-09 | LODGING | IndividualName withheld | $123.72 |
| 1344240 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $406.42 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347449 | 2020-10-22 | 2020-06-29–2020-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,301.81 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339071 | 2020-10-01 | 2020-09-28–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.00 |
| 1339078 | 2020-10-07 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU6XJ0I72 AMZN | $13.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M46SX5LS1 AM | $42.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M42R45FG1 | $39.00 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M49ZD5HE0 | $16.84 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU8WD6B90 | $41.85 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $20.37 |
| 〃 | 〃 | 2020-09-05–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-09-07–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | AUTO EXPENSES | CITI PCARD-OnStar | $15.15 |