Representative · OH · Republican · bioguide T000463
Michael R. Turner
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$445,719.332022 HON. MICHAEL R. TURNER ($112,986.66) · 2023 HON. MICHAEL R. TURNER ($332,732.67) · Median member: $417,256.24
2023 so far$332,732.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $307,288.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL R. TURNER | 2022 | $112,986.66 |
| 2023 HON. MICHAEL R. TURNER | 2023 | $332,732.67 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,288.62 |
| 2 | Contractual services | Itemized | $21,151.72 |
| 3 | Rent, communications and utilities | Itemized | $14,952.76 |
| 4 | Printing and franked mail | Itemized | $20,166.59 |
| 5 | Travel | Itemized | $24,177.41 |
| 6 | Equipment | Itemized | $26,271.19 |
| 7 | Supplies and materials | Itemized | $31,711.04 |
| Member total | $445,719.33 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,725.00 |
| CASEWORKER | 6 | $48,750.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 3 | $19,152.78 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,075.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,500.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 4 | $3,335.89 |
| Payroll total | 38 | $307,288.62 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629020 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629021 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637845 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637846 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0046398 | 2023-02-21 | 2022-12-31–2023-06-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $542.60 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643764 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643765 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0053885 | 2023-03-21 | 2022-12-31–2023-06-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $228.24 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046398 | 2023-02-21 | 2023-01-24–2023-02-24 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $23.48 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,205.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.74 |
| X0053885 | 2023-03-21 | 2023-01-04–2023-02-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $130.37 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $5,605.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,223.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.65 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$191.25 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$124.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.65 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.63 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,903.90 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$99.85 |
| X0057682 | 2023-03-23 | 2023-03-01–2023-03-01 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $10,363.80 |
| X0059603 | 2023-03-27 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.83 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,755.18 |
Travel, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631761 | 2023-01-20 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | VOSS CHEVROLET INC | $526.24 |
| X0046947 | 2023-02-03 | 2023-01-20–2023-01-20 | GASOLINE | CITIBANK | $51.13 |
| X0046432 | 2023-02-21 | 2023-01-02–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$385.60 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-01-18–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $808.40 |
| 〃 | 〃 | 2023-01-21–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.83 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$385.31 |
| 〃 | 〃 | 2023-01-22–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $771.21 |
| 〃 | 〃 | 2023-01-29–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $712.80 |
| 〃 | 〃 | 2023-01-21–2023-01-22 | LODGING | 〃 | $126.99 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| 1632942 | 2023-01-31 | 2023-01-27–2023-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $17,066.38 |
| GLA0122245 | 2023-02-07 | 2022-12-31–2022-12-31 | CARPET | IndividualName withheld | $7,722.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043395 | 2023-01-18 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $262.87 |
| X0043402 | 2023-01-18 | 2023-01-05–2023-01-05 | WATER | IndividualName withheld | $25.78 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$420.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.77 |
| X0046398 | 2023-02-21 | 2023-01-19–2023-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $15.78 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,408.16 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $122.97 |
| X0053885 | 2023-03-21 | 2023-01-01–2023-01-31 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $43.54 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | WATER | 〃 | $43.54 |