Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2021
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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 2021Apr – Jun 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$356,105.752020 HON. MICHAEL R. TURNER ($7,623.82) · 2021 HON. MICHAEL R. TURNER ($348,481.93) · Median member: $323,381.05
2021 so far$898,765.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $295,505.04 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL R. TURNER | 2020 | $7,623.82 |
| 2021 HON. MICHAEL R. TURNER | 2021 | $348,481.93 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,505.04 |
| 2 | Contractual services | Itemized | $10,975.00 |
| 3 | Rent, communications and utilities | Itemized | $20,233.19 |
| 4 | Printing and franked mail | Itemized | $5,454.02 |
| 5 | Travel | Itemized | $12,808.68 |
| 6 | Equipment | Itemized | $9,006.04 |
| 7 | Supplies and materials | Itemized | $2,123.78 |
| Member total | $356,105.75 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,408.33 |
| CASEWORKER | 2 | $37,750.02 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| LEGISLATIVE DIRECTOR/MLA | 1 | $28,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,833.35 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| CASEWORKER MANAGER | 1 | $19,499.99 |
| STAFF ASSISTANT | 2 | $19,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,708.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| STAFF/PRESS ASSISTANT | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,471.67 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 20 | $295,505.04 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437281 | 2021-07-06 | 2021-06-28–2021-06-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
| 1442398 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453868 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465985 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437204 | 2021-07-02 | 2021-06-04–2021-07-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $130.37 |
| 1443046 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $285.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,107.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.09 |
| 1447720 | 2021-07-27 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $323.20 |
| 1449599 | 2021-08-04 | 2021-07-04–2021-08-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $130.37 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,055.30 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.97 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$184.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.92 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$108.55 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.60 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.53 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,800.27 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.13 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
Travel, line by line70 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437241 | 2021-07-02 | 2021-06-10–2021-06-11 | LODGING | CITIBANK GOV CARD SERVICE | $126.99 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | MEALS | 〃 | $70.54 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | MEALS | 〃 | $11.24 |
| 〃 | 〃 | 2021-06-10–2021-06-11 | CAR RENTAL | 〃 | $606.10 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | TAXI/PARKING/TOLLS | 〃 | $7.50 |
| 1438877 | 2021-07-12 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.40 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $185.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $371.40 |
| 〃 | 〃 | 2021-07-04–2021-07-04 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| 〃 | 〃 | 2021-07-27–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.35 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| 1439120 | 2021-07-08 | 2021-05-25–2021-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,054.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $109.18 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $459.70 |
Supplies and materials, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437204 | 2021-07-02 | 2021-06-19–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $9.99 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $20.37 |
| 〃 | 〃 | 2021-06-05–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-14–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1445715 | 2021-07-22 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.97 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$487.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.04 |
| 1449599 | 2021-08-04 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 290UO4GJ2 | $22.27 |
| 〃 | 〃 | 2021-07-19–2021-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $9.99 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $31.12 |