7rows
$6,401.33paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$507,286.392023 HON. MICHAEL R. TURNER ($124,605.92) · 2024 HON. MICHAEL R. TURNER ($382,680.47) · Median member: $491,359.06
2024 so far$382,680.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $363,808.16 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL R. TURNER | 2023 | $124,605.92 |
| 2024 HON. MICHAEL R. TURNER | 2024 | $382,680.47 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,808.16 |
| 2 | Contractual services | Itemized | $48,106.50 |
| 3 | Rent, communications and utilities | Itemized | $20,811.84 |
| 4 | Printing and franked mail | Itemized | $26,053.76 |
| 5 | Travel | Itemized | $28,451.14 |
| 6 | Equipment | Itemized | $14,461.16 |
| 7 | Supplies and materials | Itemized | $5,593.83 |
| Member total | $507,286.39 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,725.00 |
| CASEWORKER | 8 | $51,361.09 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| NATIONAL SECURITY ADVISOR | 2 | $26,250.00 |
| STAFF ASSISTANT | 4 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $19,374.99 |
| DISTRICT REPRESENTATIVE | 2 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,749.99 |
| STAFF/PRESS ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,082.67 |
| COMMUNICATIONS DIRECTOR | 2 | $7,500.00 |
| other titles | 8 | $18,264.44 |
| Payroll total | 46 | $363,808.16 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131813 | 2024-01-17 | 2024-05-13–2024-08-16 | TRAINING | CITIBANK -FSI | $1,540.00 |
| 〃 | 〃 | 2023-12-31–2024-06-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $757.72 |
| 1726424 | 2024-02-05 | 2023-12-31–2024-06-30 | INSURANCE | CITIBANK | −$757.72 |
| 〃 | 〃 | 2024-05-13–2024-08-16 | TRAINING | 〃 | −$1,540.00 |
| X0130008 | 2024-01-04 | 2023-12-12–2023-12-12 | FRAMING | IndividualName withheld | $40.28 |
| 1720969 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720970 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0131813 | 2024-01-17 | 2023-12-22–2023-12-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $408.50 |
| 1726424 | 2024-02-05 | 2023-12-31–2024-06-30 | INSURANCE | CITIBANK | $757.72 |
| 〃 | 〃 | 2024-05-13–2024-08-16 | TRAINING | 〃 | $1,540.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138461 | 2024-02-01 | 2024-01-04–2024-02-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $139.86 |
| 〃 | 〃 | 2024-01-03–2024-02-03 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $6.52 |
| MED0131872 | 2024-02-26 | 2024-01-16–2024-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,359.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.55 |
| X0147512 | 2024-03-08 | 2024-01-31–2024-01-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $1.55 |
| X0149380 | 2024-03-14 | 2024-01-29–2024-02-28 | UTILITIES | CITIBANK -DIGITALSPACE | $10.75 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$121.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$115.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.44 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.95 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$142.35 |
| X0144280 | 2024-02-26 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $512.00 |
| X0147423 | 2024-03-08 | 2023-10-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $157.80 |
| X0150256 | 2024-03-20 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.30 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,373.92 |
Travel, line by line106 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720475 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $526.24 |
| X0132142 | 2024-01-23 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $717.12 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $306.05 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $381.80 |
| X0136435 | 2024-01-25 | 2024-01-07–2024-01-08 | CAR RENTAL | IndividualName withheld | $110.48 |
| X0136439 | 2024-01-25 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | HON MIKE TURNER | $318.25 |
| X0139121 | 2024-02-01 | 2024-01-07–2024-01-08 | LODGING | CITIBANK | $465.12 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | PARKING | 〃 | $44.00 |
| X0139885 | 2024-02-03 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $19.15 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $11.04 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.27 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.27 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.65 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$175.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| 1721124 | 2024-01-16 | 2024-01-16–2024-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,830.00 |
| 1725753 | 2024-02-01 | 2023-12-12–2023-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,732.00 |
| RMS0131870 | 2024-02-26 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,556.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136441 | 2024-01-25 | 2024-01-08–2024-01-08 | HABITATION EXPENSE | IndividualName withheld | $190.78 |
| X0136445 | 2024-01-25 | 2024-01-15–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.21 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$305.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,012.93 |
| X0138465 | 2024-02-03 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.98 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $43.54 |
| 〃 | 〃 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $2,722.74 |
| X0143286 | 2024-02-20 | 2024-03-25–2025-03-24 | PUBLICATIONS/REFERENCE MAT'L | GERMANTOWN PRESS | $26.00 |
| X0136431 | 2024-02-26 | 2024-01-21–2025-01-20 | AUTO EXPENSES | IndividualName withheld | $63.75 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$455.00 |