1rows
$280.56paid 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 2025Apr – Jun 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 2021Jan – Mar 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$294,464.602020 HON. MICHAEL R. TURNER ($17,835.21) · 2021 HON. MICHAEL R. TURNER ($276,629.39) · Median member: $317,580.04
2021 so far$550,283.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $240,118.38 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL R. TURNER | 2020 | $17,835.21 |
| 2021 HON. MICHAEL R. TURNER | 2021 | $276,629.39 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,118.38 |
| 2 | Contractual services | Itemized | $6,175.65 |
| 3 | Rent, communications and utilities | Itemized | $21,347.69 |
| 4 | Printing and franked mail | Itemized | $853.47 |
| 5 | Travel | Itemized | $5,267.17 |
| 6 | Equipment | Itemized | $18,528.91 |
| 7 | Supplies and materials | Itemized | $2,173.33 |
| Member total | $294,464.60 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,175.01 |
| CASEWORKER | 2 | $28,500.01 |
| DISTRICT DIRECTOR | 1 | $23,083.33 |
| LEGISLATIVE DIRECTOR/MLA | 1 | $23,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $22,250.02 |
| DIRECTOR OF OPERATIONS | 1 | $17,749.99 |
| CASEWORKER MANAGER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,166.67 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| STAFF/PRESS ASSISTANT | 1 | $3,391.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,173.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $795.00 |
| Payroll total | 18 | $240,118.38 |
Contractual services, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402968 | 2021-04-02 | 2021-02-24–2021-06-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $12.55 |
| 1408456 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418975 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430866 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1426006 | 2021-06-17 | 2021-06-30–2021-12-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $388.10 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402968 | 2021-04-02 | 2021-02-04–2021-03-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $130.37 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | UTILITIES | 〃 | $130.37 |
| 〃 | 〃 | 2021-02-28–2021-03-04 | UTILITIES | CITI PCARD-ONSTAR SERVICES | $14.99 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | UTILITIES | 〃 | −$10.17 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $338.15 |
| 1409125 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,257.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.87 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$65.15 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.21 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$118.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.97 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$89.35 |
| 1413419 | 2021-04-28 | 2021-03-02–2021-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
| 1424679 | 2021-05-26 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1426184 | 2021-06-15 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $271.00 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402915 | 2021-04-01 | 2021-03-25–2021-03-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $25.00 |
| 1402919 | 2021-04-02 | 2021-02-25–2021-02-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $42.89 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | GASOLINE | 〃 | $33.26 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | GASOLINE | 〃 | $29.10 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | GASOLINE | 〃 | $27.71 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | GASOLINE | 〃 | $37.65 |
| 1409315 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $426.94 |
| 1412097 | 2021-04-22 | 2021-04-12–2021-04-12 | PRIVATE AUTO MILEAGE | HON MIKE TURNER | $280.56 |
| 1414807 | 2021-05-04 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.40 |
| 〃 | 〃 | 2021-04-29–2021-04-30 | COMMERCIAL TRANSPORTATION | 〃 | $388.81 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0107573 | 2021-06-30 | 2021-05-24–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.10 |
| 〃 | 〃 | 2021-06-01–2021-06-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| 1414068 | 2021-04-29 | 2020-12-31–2020-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $7,485.22 |
| 1424030 | 2021-05-26 | 2021-04-20–2021-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,800.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402968 | 2021-04-02 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QH5ZS6ZP3 | $59.62 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $20.37 |
| 〃 | 〃 | 2021-03-22–2022-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $69.00 |
| 〃 | 〃 | 2021-03-06–2021-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-22–2021-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-02-26–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $105.00 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | AUTO EXPENSES | CITI PCARD-VOSS CHEVROLET INC | $289.61 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $262.49 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| 1414513 | 2021-05-04 | 2021-04-01–2021-04-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $20.37 |