2rows
$573.65paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$297,717.612021 HON. MICHAEL R. TURNER ($65,315.49) · 2022 HON. MICHAEL R. TURNER ($232,402.12) · Median member: $383,571.86
2022 so far$232,402.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $214,733.08 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL R. TURNER | 2021 | $65,315.49 |
| 2022 HON. MICHAEL R. TURNER | 2022 | $232,402.12 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,733.08 |
| 2 | Contractual services | Itemized | $28,059.82 |
| 3 | Rent, communications and utilities | Itemized | $20,767.20 |
| 4 | Printing and franked mail | Itemized | $15,389.23 |
| 5 | Travel | Itemized | $5,619.99 |
| 6 | Equipment | Itemized | $12,064.08 |
| 7 | Supplies and materials | Itemized | $1,084.21 |
| Member total | $297,717.61 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 3 | $45,900.27 |
| CASEWORKER | 4 | $31,750.02 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 3 | $20,916.67 |
| CASEWORKER MANAGER | 2 | $17,499.99 |
| STAFF ASSISTANT | 6 | $16,716.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,833.34 |
| DISTRICT REPRESENTATIVE | 2 | $9,500.01 |
| LEGISLATIVE DIRECTOR/MLA | 2 | $4,486.11 |
| LEGISLATIVE ASSISTANT | 2 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,880.00 |
| Payroll total | 33 | $214,733.08 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1527712 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1527719 | 2022-02-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $271.23 |
| 1537830 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1516831 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1513109 | 2022-01-18 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,007.00 |
| 1522046 | 2022-02-08 | 2021-12-31–2022-06-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $381.59 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522046 | 2022-02-08 | 2022-01-24–2022-02-24 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $23.48 |
| 1530004 | 2022-02-24 | 2022-01-24–2022-02-23 | UTILITIES | AT&T CORP | $10.76 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,151.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $526.17 |
| 1532885 | 2022-03-11 | 2022-02-04–2022-03-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $130.37 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,059.77 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$66.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.01 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$64.00 |
| 1543094 | 2022-03-30 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$47.04 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | FRANKED MAIL | 〃 | $127.53 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$125.15 |
| 1542157 | 2022-03-29 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1542160 | 2022-03-29 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.40 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,237.48 |
Travel, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515202 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $426.94 |
| 1520017 | 2022-01-27 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | HON MIKE TURNER | $293.09 |
| 1522056 | 2022-02-08 | 2022-01-06–2022-01-06 | GASOLINE | CITIBANK GOV CARD SERVICE | $25.00 |
| 1522062 | 2022-02-08 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $269.60 |
| 1527461 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $426.94 |
| 1524863 | 2022-02-28 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $269.60 |
| 1532913 | 2022-03-11 | 2022-02-23–2022-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $353.60 |
| 〃 | 〃 | 2022-02-19–2022-02-19 | TAXI/RIDE SHARE | 〃 | $68.45 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | TAXI/RIDE SHARE | 〃 | $84.42 |
| 1534823 | 2022-03-11 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $353.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,390.05 |
| 1540705 | 2022-03-20 | 2022-02-23–2022-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,993.69 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| 1540681 | 2022-03-20 | 2022-02-09–2022-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,954.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $243.26 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513100 | 2022-01-19 | 2022-01-06–2022-01-06 | AUTO EXPENSES | IndividualName withheld | $96.74 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.66 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$257.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.60 |
| 1522046 | 2022-02-08 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AG5Z79PT3 | $335.88 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CO4A17HB3 | $29.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GQ8FP3343 | $35.87 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $10.52 |
| 1524875 | 2022-02-25 | 2022-01-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-02-03–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |