11rows
$10,698.01paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$419,873.542022 HON. MICHAEL R. TURNER ($370.20) · 2023 HON. MICHAEL R. TURNER ($419,503.34) · Median member: $415,972.51
2023 so far$752,236.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $303,095.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL R. TURNER | 2022 | $370.20 |
| 2023 HON. MICHAEL R. TURNER | 2023 | $419,503.34 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,095.29 |
| 2 | Contractual services | Itemized | $20,670.75 |
| 3 | Rent, communications and utilities | Itemized | $6,942.25 |
| 4 | Printing and franked mail | Itemized | $43,216.57 |
| 5 | Travel | Itemized | $40,232.04 |
| 6 | Equipment | Itemized | $1,482.81 |
| 7 | Supplies and materials | Itemized | $4,233.83 |
| Member total | $419,873.54 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| CASEWORKER | 3 | $49,416.67 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,166.66 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| PRESS SECRETARY | 1 | $7,944.44 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $6,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,653.11 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 4 | $8,564.45 |
| Payroll total | 26 | $303,095.29 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061017 | 2023-04-12 | 2023-02-28–2023-03-28 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DIGITALSPACE | $10.75 |
| 1651017 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651018 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659017 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659018 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0068658 | 2023-05-23 | 2023-05-15–2023-08-18 | TRAINING | CITIBANK -FSI | $1,400.00 |
| X0077969 | 2023-06-13 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| 1667024 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667025 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061017 | 2023-04-12 | 2023-02-24–2023-03-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.76 |
| 〃 | 〃 | 2023-02-27–2023-03-27 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $139.92 |
| 〃 | 〃 | 2023-03-04–2023-04-03 | UTILITIES | 〃 | $139.92 |
| 〃 | 〃 | 2023-02-14–2023-02-24 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | −$8.40 |
| MED0124310 | 2023-04-25 | 2023-04-12–2023-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,223.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.64 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.46 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$106.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$143.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.74 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,696.63 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$229.85 |
| X0064950 | 2023-04-14 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0073286 | 2023-05-18 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0073287 | 2023-05-18 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line139 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062488 | 2023-04-11 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $385.90 |
| 〃 | 〃 | 2023-03-13–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,474.56 |
| 〃 | 〃 | 2023-03-13–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $771.81 |
| 〃 | 〃 | 2023-03-13–2023-03-15 | LODGING | 〃 | $374.15 |
| X0062572 | 2023-04-12 | 2023-03-19–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $667.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,425.40 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | GASOLINE | 〃 | $17.01 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | GASOLINE | 〃 | $19.74 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | TAXI/RIDE SHARE | 〃 | $36.07 |
| 1651645 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $526.24 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
Supplies and materials, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061017 | 2023-04-12 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H747N0OF1 AMZN | $81.76 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $43.54 |
| 〃 | 〃 | 2023-03-22–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Cincinnati Enq | $69.00 |
| 〃 | 〃 | 2023-03-19–2023-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $15.78 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | AUTO EXPENSES | CITIBANK -VOSS CHEVROLET INC | $459.37 |
| X0067298 | 2023-04-27 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.32 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $792.73 |
| 1661660 | 2023-05-22 | 2023-04-01–2023-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $270.53 |
| X0068658 | 2023-05-23 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HY8UY8XF0 | $48.98 |