Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$297,791.792020 HON. MICHAEL R. TURNER ($24,138.05) · 2021 HON. MICHAEL R. TURNER ($273,653.74) · Median member: $322,248.92
2021 so far$273,653.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $242,242.27 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL R. TURNER | 2020 | $24,138.05 |
| 2021 HON. MICHAEL R. TURNER | 2021 | $273,653.74 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,242.27 |
| 2 | Contractual services | Itemized | $13,283.10 |
| 3 | Rent, communications and utilities | Itemized | $20,035.18 |
| 4 | Printing and franked mail | Itemized | $276.38 |
| 5 | Travel | Itemized | $5,540.40 |
| 6 | Equipment | Itemized | $1,209.99 |
| 7 | Supplies and materials | Itemized | $15,204.47 |
| Member total | $297,791.79 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,175.01 |
| CASEWORKER | 4 | $27,500.01 |
| LEGISLATIVE DIRECTOR/MLA | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,000.02 |
| CASEWORKER MANAGER | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $14,750.01 |
| PRESS SECRETARY | 2 | $13,538.90 |
| DISTRICT REPRESENTATIVE | 2 | $9,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $5,416.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,416.67 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| PART-TIME EMPLOYEE | 1 | $1,000.00 |
| other titles | 1 | $945.00 |
| Payroll total | 35 | $242,242.27 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375353 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1381823 | 2021-02-08 | 2020-12-31–2021-06-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $332.10 |
| 1381101 | 2021-02-09 | 2021-01-20–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1386001 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397261 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381823 | 2021-02-08 | 2021-01-04–2021-02-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $130.49 |
| 1385209 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| 1386671 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| MED0104537 | 2021-02-24 | 2021-02-03–2021-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,110.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.09 |
| 1391358 | 2021-02-26 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $337.09 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$73.05 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$100.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.12 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.90 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$166.05 |
| 1381100 | 2021-02-08 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.36 |
| FLG0104034 | 2021-01-31 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1385367 | 2021-02-17 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.00 |
Travel, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381098 | 2021-02-08 | 2021-01-25–2021-01-27 | MEALS | IndividualName withheld | $124.39 |
| 〃 | 〃 | 2021-01-25–2021-01-28 | CAR RENTAL | IndividualName withheld | $245.53 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.27 |
| 1381815 | 2021-02-08 | 2021-01-04–2021-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $743.20 |
| 〃 | 〃 | 2021-01-24–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $638.60 |
| 〃 | 〃 | 2021-01-25–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $516.81 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | GASOLINE | 〃 | $41.27 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | GASOLINE | 〃 | $40.31 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | GASOLINE | 〃 | $23.62 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | GASOLINE | 〃 | $30.42 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
Supplies and materials, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| 1381829 | 2021-02-04 | 2021-01-20–2021-01-20 | AUTO EXPENSES | IndividualName withheld | $62.75 |
| 1381815 | 2021-02-08 | 2021-01-11–2021-01-11 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $9.00 |
| 1381823 | 2021-02-08 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XC5G396N3 AMZN | $117.94 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $20.37 |
| 〃 | 〃 | 2021-01-05–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-01-25–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2020-12-28–2021-01-27 | AUTO EXPENSES | CITI PCARD-ONSTAR SERVICES | $14.99 |
| 1387148 | 2021-02-17 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$117.94 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.84 |