Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$475,638.032021 HON. MICHAEL R. TURNER ($475,638.03) · Median member: $402,356.41
2021 so far$1,374,403.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $365,715.57 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL R. TURNER | 2021 | $475,638.03 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,715.57 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $26,344.21 |
| 4 | Printing and franked mail | Itemized | $56,898.38 |
| 5 | Travel | Itemized | $13,476.94 |
| 6 | Equipment | Itemized | $1,482.81 |
| 7 | Supplies and materials | Itemized | $5,945.12 |
| Member total | $475,638.03 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 2 | $53,750.02 |
| CHIEF OF STAFF | 1 | $49,524.99 |
| DISTRICT DIRECTOR | 1 | $40,249.99 |
| LEGISLATIVE DIRECTOR/MLA | 1 | $39,750.01 |
| STAFF ASSISTANT | 3 | $37,336.11 |
| LEGISLATIVE ASSISTANT | 2 | $28,316.67 |
| CASEWORKER MANAGER | 1 | $25,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $19,500.01 |
| STAFF/PRESS ASSISTANT | 1 | $11,700.00 |
| DIRECTOR OF OPERATIONS | 1 | $7,502.77 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,585.00 |
| Payroll total | 20 | $365,715.57 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477827 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490302 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503112 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.66 |
| 1474223 | 2021-10-07 | 2021-09-04–2021-10-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $130.37 |
| 1478460 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| GLA0110307 | 2021-10-18 | 2021-10-15–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.66 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $394.81 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,129.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $91.42 |
| MED0110469 | 2021-10-26 | 2021-09-28–2021-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$112.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.20 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,942.20 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.66 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$204.60 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,705.57 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 1482470 | 2021-10-28 | 2021-08-13–2021-08-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $278.70 |
| 1485750 | 2021-11-04 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | WILSON-EPES PRINTING COMPANY INC | $2,024.80 |
| 1496101 | 2021-12-08 | 2021-04-29–2021-08-01 | FRANKABLE PRINTING & REPROD | SHARP ELECTRONICS CORPORATIION | $240.00 |
Travel, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472272 | 2021-10-01 | 2021-09-20–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $289.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $903.10 |
| 1472273 | 2021-10-01 | 2021-09-21–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $455.60 |
| 1472280 | 2021-10-01 | 2021-01-26–2021-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.14 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.02 |
| 〃 | 〃 | 2021-05-03–2021-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.75 |
| 〃 | 〃 | 2021-06-03–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.62 |
| 〃 | 〃 | 2021-07-07–2021-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2021-09-09–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
| 1472282 | 2021-10-01 | 2021-09-21–2021-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $99.24 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474223 | 2021-10-07 | 2021-08-19–2021-08-19 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 257LH8Q81 AMZN | $59.99 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G4RR7310 AMZN | $500.67 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 250EJ8Q21 | $22.98 |
| 〃 | 〃 | 2021-09-19–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $9.99 |
| 〃 | 〃 | 2021-08-31–2021-09-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $31.12 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-06–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AUTO EXPENSES | CITI PCARD-VOSS CHEVROLET INC | $250.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$412.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.93 |