Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$330,430.242021 HON. MICHAEL R. TURNER ($15,100.76) · 2022 HON. MICHAEL R. TURNER ($315,329.48) · Median member: $392,307.81
2022 so far$547,731.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $278,247.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL R. TURNER | 2021 | $15,100.76 |
| 2022 HON. MICHAEL R. TURNER | 2022 | $315,329.48 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,247.90 |
| 2 | Contractual services | Itemized | $4,950.00 |
| 3 | Rent, communications and utilities | Itemized | $20,714.89 |
| 4 | Printing and franked mail | Itemized | $4,220.74 |
| 5 | Travel | Itemized | $16,157.61 |
| 6 | Equipment | Itemized | $2,436.76 |
| 7 | Supplies and materials | Itemized | $3,702.34 |
| Member total | $330,430.24 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| CASEWORKER | 3 | $36,541.68 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| STAFF ASSISTANT | 2 | $18,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $17,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,833.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER MANAGER | 1 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,291.66 |
| PRESS SECRETARY | 1 | $11,241.67 |
| DISTRICT REPRESENTATIVE | 1 | $10,916.67 |
| DIRECTOR OF OPERATIONS | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,276.45 |
| other titles | 2 | $2,229.78 |
| Payroll total | 22 | $278,247.90 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549218 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559849 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1570113 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545114 | 2022-04-20 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.76 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $130.37 |
| 〃 | 〃 | 2022-03-24–2022-04-24 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $23.48 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $526.17 |
| 1555317 | 2022-05-11 | 2022-03-24–2022-04-23 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.76 |
| 〃 | 〃 | 2022-04-04–2022-05-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $130.37 |
| 〃 | 〃 | 2022-04-24–2022-05-24 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $23.48 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.24 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$137.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$106.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.74 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.85 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,004.20 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$132.65 |
| 1547967 | 2022-04-22 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1563503 | 2022-05-25 | 2022-03-15–2022-03-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $180.46 |
| X0008727 | 2022-06-08 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line66 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545094 | 2022-04-08 | 2022-04-05–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $412.20 |
| 〃 | 〃 | 2022-04-05–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.20 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | GASOLINE | 〃 | $40.01 |
| 1545101 | 2022-04-11 | 2022-03-09–2022-03-11 | LODGING | CITIBANK GOV CARD SERVICE | $342.55 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | MEALS | 〃 | $45.48 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | MEALS | 〃 | $18.94 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | MEALS | 〃 | $9.73 |
| 1548969 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $426.94 |
| 1545141 | 2022-04-18 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $269.60 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| 1555317 | 2022-05-11 | 2022-03-30–2022-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-WALMART.COM AA | $953.95 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
Supplies and materials, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545147 | 2022-04-12 | 2022-04-03–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | SPRINGBORO STAR PRESS | $26.00 |
| 1546373 | 2022-04-15 | 2022-04-05–2022-04-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1545114 | 2022-04-20 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N9ON8FL0 AMZN | $30.31 |
| 〃 | 〃 | 2022-02-28–2022-03-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $34.40 |
| 〃 | 〃 | 2022-03-22–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $69.00 |
| 〃 | 〃 | 2022-02-28–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $243.00 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $10.52 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.64 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $800.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$400.00 |