Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$520,403.402021 HON. MICHAEL R. TURNER ($14,285.86) · 2022 HON. MICHAEL R. TURNER ($506,117.54) · Median member: $411,473.46
2022 so far$1,053,849.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $329,863.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL R. TURNER | 2021 | $14,285.86 |
| 2022 HON. MICHAEL R. TURNER | 2022 | $506,117.54 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,863.72 |
| 2 | Contractual services | Itemized | $5,369.34 |
| 3 | Rent, communications and utilities | Itemized | $21,470.71 |
| 4 | Printing and franked mail | Itemized | $138,058.68 |
| 5 | Travel | Itemized | $20,975.03 |
| 6 | Equipment | Itemized | $1,482.81 |
| 7 | Supplies and materials | Itemized | $3,183.11 |
| Member total | $520,403.40 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 3 | $48,750.00 |
| CHIEF OF STAFF | 1 | $47,708.34 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $18,625.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $7,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,051.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 5 | $16,979.11 |
| Payroll total | 27 | $329,863.72 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579459 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0015111 | 2022-08-09 | 2022-06-30–2022-12-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $419.34 |
| 1590146 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1599921 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011497 | 2022-07-19 | 2022-06-04–2022-07-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $130.37 |
| 〃 | 〃 | 2022-06-24–2022-07-24 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $23.48 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,354.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.39 |
| MED0117064 | 2022-07-27 | 2022-07-14–2022-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0015111 | 2022-08-09 | 2022-05-24–2022-06-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.76 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | UTILITIES | 〃 | $10.76 |
| 〃 | 〃 | 2022-07-04–2022-08-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $130.37 |
Printing and franked mail, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.57 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.65 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$172.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$95.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.12 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,859.40 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$235.35 |
| X0014207 | 2022-07-25 | 2022-06-03–2022-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0014107 | 2022-07-29 | 2022-07-21–2022-07-21 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $31,031.00 |
| X0015889 | 2022-08-03 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $150.00 |
Travel, line by line97 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575155 | 2022-07-05 | 2022-05-02–2022-05-05 | LODGING | CITIBANK GOV CARD SERVICE | $380.97 |
| 〃 | 〃 | 2022-05-03–2022-05-06 | LODGING | 〃 | $380.97 |
| X0011256 | 2022-07-13 | 2022-06-04–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,601.60 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,113.00 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$353.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.60 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.60 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.60 |
| 〃 | 〃 | 2022-07-02–2022-07-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.60 |
| X0011375 | 2022-07-13 | 2022-05-30–2022-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $53.50 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011497 | 2022-07-19 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM I64LS8843 AMZN | $898.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8X9VB3R33 | $94.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LH0A171J3 | $57.06 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NN2IE5E13 | $86.85 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $10.52 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | WATER | IMPACTOFFICE | $14.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $48.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$427.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $500.37 |