Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$612,848.312021 HON. MICHAEL R. TURNER ($14,263.02) · 2022 HON. MICHAEL R. TURNER ($598,585.29) · Median member: $494,470.34
2022 so far$1,652,434.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $469,143.77 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL R. TURNER | 2021 | $14,263.02 |
| 2022 HON. MICHAEL R. TURNER | 2022 | $598,585.29 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $469,143.77 |
| 2 | Contractual services | Itemized | $5,005.06 |
| 3 | Rent, communications and utilities | Itemized | $21,619.75 |
| 4 | Printing and franked mail | Itemized | $73,585.69 |
| 5 | Travel | Itemized | $24,264.78 |
| 6 | Equipment | Itemized | $10,639.05 |
| 7 | Supplies and materials | Itemized | $8,590.21 |
| Member total | $612,848.31 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 3 | $77,250.00 |
| DISTRICT DIRECTOR | 1 | $50,925.00 |
| CHIEF OF STAFF | 1 | $50,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $42,750.00 |
| STAFF ASSISTANT | 3 | $35,694.43 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $29,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $27,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $20,924.94 |
| PAID INTERN - HOUSE PROGRAM | 1 | $8,127.77 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,596.66 |
| Payroll total | 19 | $469,143.77 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605465 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0024856 | 2022-10-31 | 2022-12-21–2022-12-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $27.06 |
| 1613847 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0032401 | 2022-11-22 | 2022-11-03–2022-11-03 | TRAINING | IndividualName withheld | $28.00 |
| 1621906 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,450.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.39 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0024856 | 2022-10-31 | 2022-08-24–2022-09-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.76 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $130.37 |
| 〃 | 〃 | 2022-09-24–2022-10-24 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $23.48 |
| X0029879 | 2022-11-15 | 2022-09-24–2022-10-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.76 |
| 〃 | 〃 | 2022-10-04–2022-11-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $130.37 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,086.07 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.85 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,214.41 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$123.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.73 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.57 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.71 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$287.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.43 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$65.80 |
Travel, line by line140 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024712 | 2022-10-03 | 2022-08-08–2022-08-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $176.60 |
| X0025350 | 2022-10-11 | 2022-09-23–2022-09-23 | GASOLINE | CITIBANK | $34.01 |
| X0026376 | 2022-10-12 | 2022-10-03–2022-10-04 | LODGING | IndividualName withheld | $143.35 |
| X0025281 | 2022-10-13 | 2022-09-19–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $639.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $426.46 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | 〃 | $55.81 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | GASOLINE | 〃 | $55.54 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | 〃 | $22.54 |
| 〃 | 〃 | 2022-09-19–2022-09-20 | PARKING | 〃 | $40.00 |
| X0026349 | 2022-10-13 | 2022-10-03–2022-10-04 | LODGING | IndividualName withheld | $143.35 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| 1614299 | 2022-11-17 | 2022-10-27–2022-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,689.24 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| 1620685 | 2022-12-15 | 2022-12-14–2022-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,467.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026350 | 2022-10-11 | 2022-11-22–2023-11-21 | PUBLICATIONS/REFERENCE MAT'L | MIAMISBURG WEST CARROLLTON NEWS | $39.00 |
| X0028192 | 2022-10-28 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.01 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$368.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.71 |
| X0024856 | 2022-10-31 | 2022-09-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $617.88 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $39.78 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $10.52 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HOMEDEPOT.COM | $384.00 |
| X0029879 | 2022-11-15 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$109.00 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 146KX0NW1 | $33.99 |