15rows
$8,185.59paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$538,900.512023 HON. MICHAEL R. TURNER ($538,900.51) · Median member: $505,537.67
2023 so far$1,754,282.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $435,327.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL R. TURNER | 2023 | $538,900.51 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,327.54 |
| 2 | Contractual services | Itemized | $13,940.75 |
| 3 | Rent, communications and utilities | Itemized | $20,915.96 |
| 4 | Printing and franked mail | Itemized | $28,726.20 |
| 5 | Travel | Itemized | $31,405.50 |
| 6 | Equipment | Itemized | $1,508.36 |
| 7 | Supplies and materials | Itemized | $7,076.20 |
| Member total | $538,900.51 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 3 | $70,916.67 |
| CHIEF OF STAFF | 1 | $52,725.00 |
| STAFF ASSISTANT | 3 | $51,000.00 |
| DISTRICT DIRECTOR | 1 | $46,183.33 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| NATIONAL SECURITY ADVISOR | 1 | $30,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $26,874.99 |
| DISTRICT REPRESENTATIVE | 1 | $22,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| PRESS SECRETARY | 1 | $18,749.99 |
| STAFF/PRESS ASSISTANT | 1 | $14,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,876.26 |
| SHARED EMPLOYEE | 2 | $7,583.32 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| other titles | 1 | $918.00 |
| Payroll total | 22 | $435,327.54 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697887 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697888 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0115739 | 2023-11-08 | 2023-09-29–2023-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.75 |
| 〃 | 〃 | 2023-10-27–2023-11-03 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1705449 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705450 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0124251 | 2023-12-15 | 2024-01-16–2024-04-19 | TRAINING | CITIBANK -FSI | $1,540.00 |
| 1712771 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712772 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108473 | 2023-10-05 | 2023-08-29–2023-09-29 | UTILITIES | CITIBANK -DIGITALSPACE | $10.75 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $139.86 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX80930663 | $9.36 |
| 〃 | 〃 | 2023-09-03–2023-10-03 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $6.52 |
| 1698783 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,272.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.55 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$101.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$105.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.74 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,734.67 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.72 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,385.56 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$197.65 |
| MED0129670 | 2023-11-27 | 2023-11-16–2023-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0122505 | 2023-11-30 | 2023-10-30–2023-10-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
Travel, line by line147 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107561 | 2023-10-04 | 2023-09-07–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.81 |
| X0108613 | 2023-10-12 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.00 |
| 〃 | 〃 | 2023-09-20–2023-09-23 | LODGING | 〃 | $907.89 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | 〃 | $11.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | 〃 | $2.45 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | MEALS | 〃 | $8.73 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | GASOLINE | 〃 | $34.01 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | GASOLINE | 〃 | $50.84 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | GASOLINE | 〃 | $12.09 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | 〃 | $19.56 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.27 |
| 〃 | 〃 | 2023-12-21–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.55 |
Supplies and materials, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108473 | 2023-10-05 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | CITIBANK -CLARK STATE FOUNDATION | $100.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $43.54 |
| 〃 | 〃 | 2023-09-19–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $15.78 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $400.00 |
| X0109508 | 2023-10-06 | 2023-10-01–2023-12-31 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $685.02 |
| X0113112 | 2023-10-24 | 2023-11-22–2024-11-21 | PUBLICATIONS/REFERENCE MAT'L | MIAMISBURG WEST CARROLLTON NEWS | $39.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $855.82 |
| X0115739 | 2023-11-08 | 2023-10-12–2023-10-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TP08E9II0 | $898.00 |
| 〃 | 〃 | 2023-10-19–2023-11-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $15.78 |