6rows
$6,645.75paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$426,388.202023 HON. MICHAEL R. TURNER ($14,167.72) · 2024 HON. MICHAEL R. TURNER ($412,220.48) · Median member: $434,778.14
2024 so far$794,900.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $343,199.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL R. TURNER | 2023 | $14,167.72 |
| 2024 HON. MICHAEL R. TURNER | 2024 | $412,220.48 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,199.23 |
| 2 | Contractual services | Itemized | −$265.73 |
| 3 | Rent, communications and utilities | Itemized | $20,614.76 |
| 4 | Printing and franked mail | Itemized | $24,774.93 |
| 5 | Travel | Itemized | $31,210.55 |
| 6 | Equipment | Itemized | $3,661.81 |
| 7 | Supplies and materials | Itemized | $3,192.65 |
| Member total | $426,388.20 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| CASEWORKER | 3 | $49,999.98 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| STAFF ASSISTANT | 3 | $31,874.99 |
| NATIONAL SECURITY ADVISOR | 1 | $21,183.33 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $20,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,916.66 |
| DISTRICT REPRESENTATIVE | 1 | $15,466.67 |
| LEGISLATIVE DIRECTOR | 1 | $15,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,614.67 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| other titles | 7 | $14,251.28 |
| Payroll total | 29 | $343,199.23 |
Contractual services, line by line2 rows · Apr – Jun 2024
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,248.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.55 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0154740 | 2024-04-26 | 2024-01-21–2024-03-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $146.13 |
| 〃 | 〃 | 2024-02-27–2024-04-03 | UTILITIES | 〃 | $151.39 |
| 〃 | 〃 | 2024-02-24–2025-02-23 | UTILITIES | CITIBANK -PMTCLEVELAND.COM | $100.00 |
| 〃 | 〃 | 2024-03-03–2024-04-03 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $6.52 |
| X0162097 | 2024-05-06 | 2024-03-28–2024-04-28 | UTILITIES | CITIBANK -DIGITALSPACE | $10.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.89 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,960.47 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $806.74 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,808.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.39 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0165371 | 2024-05-14 | 2024-04-30–2024-04-30 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $5,722.71 |
Travel, line by line119 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154569 | 2024-04-09 | 2024-03-07–2024-03-07 | GASOLINE | CITIBANK | $32.05 |
| X0156214 | 2024-04-09 | 2024-04-03–2024-04-04 | LODGING | IndividualName withheld | $245.10 |
| 〃 | 〃 | 2024-03-21–2024-03-25 | PARKING | IndividualName withheld | $105.00 |
| 〃 | 〃 | 2024-04-03–2024-04-04 | PARKING | IndividualName withheld | $13.00 |
| X0154608 | 2024-04-11 | 2024-02-25–2024-02-27 | LODGING | CITIBANK | $537.72 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | MEALS | 〃 | $10.00 |
| X0156839 | 2024-04-11 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $20.39 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $16.98 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,488.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
Supplies and materials, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152575 | 2024-04-01 | 2024-04-03–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | SPRINGBORO STAR PRESS | $26.00 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $162.98 |
| X0160156 | 2024-04-25 | 2024-04-19–2025-04-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $48.00 |
| X0154740 | 2024-04-26 | 2024-03-01–2024-03-31 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $43.54 |
| 〃 | 〃 | 2024-03-22–2025-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Cincinnati Enq | $99.00 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $12.75 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $21.05 |
| 〃 | 〃 | 2024-02-26–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $170.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.32 |