4rows
$3,962.53paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$439,875.342023 HON. MICHAEL R. TURNER ($14,215.98) · 2024 HON. MICHAEL R. TURNER ($425,659.36) · Median member: $453,807.92
2024 so far$1,220,560.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $338,233.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL R. TURNER | 2023 | $14,215.98 |
| 2024 HON. MICHAEL R. TURNER | 2024 | $425,659.36 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,233.60 |
| 2 | Contractual services | Itemized | $703.87 |
| 3 | Rent, communications and utilities | Itemized | $21,635.08 |
| 4 | Printing and franked mail | Itemized | $38,796.81 |
| 5 | Travel | Itemized | $34,744.05 |
| 6 | Equipment | Itemized | $1,173.81 |
| 7 | Supplies and materials | Itemized | $4,588.12 |
| Member total | $439,875.34 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| CASEWORKER | 3 | $49,999.98 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| STAFF ASSISTANT | 3 | $28,333.34 |
| DISTRICT REPRESENTATIVE | 2 | $24,166.66 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $23,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $20,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,569.44 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,256.00 |
| PRESS ASSISTANT | 1 | $8,611.12 |
| SHARED EMPLOYEE | 2 | $7,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| other titles | 4 | $10,822.05 |
| Payroll total | 28 | $338,233.60 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177853 | 2024-07-17 | 2024-06-30–2024-12-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $590.37 |
| X0184523 | 2024-08-02 | 2024-08-20–2024-08-21 | TRAINING | CITIBANK -Dayton Development Coa | $25.00 |
| X0193689 | 2024-09-09 | 2024-07-30–2024-07-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177853 | 2024-07-17 | 2024-05-29–2024-06-29 | UTILITIES | CITIBANK -DIGITALSPACE | $11.82 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $145.14 |
| X0178316 | 2024-07-23 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $1.55 |
| MED0135512 | 2024-07-29 | 2024-07-01–2024-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $620.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,457.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.67 |
| 1768400 | 2024-07-31 | 2024-05-04–2024-06-03 | UTILITIES | CITIBANK | −$145.14 |
| X0184523 | 2024-08-02 | 2024-06-29–2024-07-29 | UTILITIES | CITIBANK -DIGITALSPACE | $11.82 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.05 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$189.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.04 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,595.03 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| X0185326 | 2024-07-30 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| X0184523 | 2024-08-02 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DIGITAL FRINGE INC | $41.91 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $164.93 |
| X0187342 | 2024-08-13 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line207 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176304 | 2024-07-02 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $22.33 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $40.28 |
| X0176346 | 2024-07-02 | 2024-05-30–2024-05-31 | PARKING | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2024-06-02–2024-06-03 | PARKING | IndividualName withheld | $29.00 |
| X0170431 | 2024-07-04 | 2024-05-15–2024-05-15 | MEALS | CITIBANK | $47.09 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | TAXI/RIDE SHARE | 〃 | $19.75 |
| 〃 | 〃 | 2024-05-13–2024-05-15 | PARKING | 〃 | $18.00 |
| X0175981 | 2024-07-05 | 2024-06-17–2024-06-19 | LODGING | IndividualName withheld | $283.06 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $40.57 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $2.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177853 | 2024-07-17 | 2024-06-01–2024-06-30 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $43.54 |
| 〃 | 〃 | 2024-04-28–2024-05-28 | SOFTWARE LESS THAN $500 | CITIBANK -EIG CONSTANTCONTACT.COM | $81.00 |
| 〃 | 〃 | 2024-06-19–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $21.05 |
| 〃 | 〃 | 2024-06-03–2024-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SXM SIRIUSXM.COM/ACCT | $24.79 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $408.93 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.81 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$19.81 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $707.63 |
| 1766840 | 2024-07-23 | 2024-05-20–2024-05-20 | SOFTWARE LESS THAN $500 | CITIBANK | −$119.99 |
| 〃 | 〃 | 2024-05-20–2025-05-20 | SOFTWARE LESS THAN $500 | 〃 | $119.99 |