5rows
$5,264.31paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$463,145.522023 HON. MICHAEL R. TURNER ($463,145.52) · Median member: $437,588.26
2023 so far$1,215,381.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $329,665.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL R. TURNER | 2023 | $463,145.52 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,665.56 |
| 2 | Contractual services | Itemized | $13,815.61 |
| 3 | Rent, communications and utilities | Itemized | $50,478.57 |
| 4 | Printing and franked mail | Itemized | $32,632.49 |
| 5 | Travel | Itemized | $30,091.53 |
| 6 | Equipment | Itemized | $1,482.81 |
| 7 | Supplies and materials | Itemized | $4,978.95 |
| Member total | $463,145.52 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| CASEWORKER | 3 | $50,750.01 |
| STAFF ASSISTANT | 3 | $33,875.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| NATIONAL SECURITY ADVISOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| STAFF/PRESS ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,341.71 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 2 | $1,848.89 |
| Payroll total | 26 | $329,665.56 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674742 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674743 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0084471 | 2023-07-20 | 2023-06-06–2023-06-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $18.39 |
| 〃 | 〃 | 2023-06-30–2023-12-31 | INSURANCE | 〃 | $956.50 |
| X0089553 | 2023-07-28 | 2023-05-15–2023-05-15 | FRAMING | IndividualName withheld | $100.72 |
| 1682481 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682482 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0099671 | 2023-09-06 | 2023-09-11–2023-12-15 | TRAINING | CITIBANK -FSI | $1,400.00 |
| 1689893 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689894 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086767 | 2023-07-13 | 2023-03-02–2023-03-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,000.00 |
| X0084471 | 2023-07-20 | 2023-05-29–2023-06-29 | UTILITIES | CITIBANK -DIGITALSPACE | $10.75 |
| 〃 | 〃 | 2023-05-24–2023-07-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $139.83 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX91080669 | $15.47 |
| 〃 | 〃 | 2023-06-03–2023-07-03 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $6.52 |
| MED0126525 | 2023-07-26 | 2023-07-10–2023-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $276.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,341.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.55 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.81 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.23 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$134.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.37 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$136.70 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.53 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$196.70 |
| X0086781 | 2023-07-13 | 2023-05-08–2023-05-08 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $31,441.16 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0090642 | 2023-08-01 | 2023-07-13–2023-07-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
Travel, line by line164 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085413 | 2023-07-06 | 2023-06-21–2023-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $21.15 |
| X0085464 | 2023-07-10 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $20.33 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $59.99 |
| X0084646 | 2023-07-12 | 2023-06-01–2023-06-01 | GASOLINE | CITIBANK | $31.93 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | GASOLINE | 〃 | $12.95 |
| X0079620 | 2023-07-13 | 2023-04-27–2023-04-27 | TAXI/RIDE SHARE | IndividualName withheld | $25.87 |
| X0084426 | 2023-07-14 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $83.21 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$163.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
Supplies and materials, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083461 | 2023-07-10 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.74 |
| X0084471 | 2023-07-20 | 2023-06-01–2023-06-30 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $43.54 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $15.78 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN COLLINSON ENTERPRISES | $1,828.50 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$358.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.01 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $375.28 |
| X0092484 | 2023-08-03 | 2023-05-14–2023-05-14 | WATER | IndividualName withheld | $16.96 |
| X0092489 | 2023-08-03 | 2023-07-24–2023-07-24 | WATER | IndividualName withheld | $25.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $34.08 |