4rows
$4,130.13paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$560,743.682023 HON. MICHAEL R. TURNER ($14,215.98) · 2024 HON. MICHAEL R. TURNER ($546,527.70) · Median member: $521,926.02
2024 so far$1,767,088.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $444,019.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL R. TURNER | 2023 | $14,215.98 |
| 2024 HON. MICHAEL R. TURNER | 2024 | $546,527.70 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $444,019.57 |
| 2 | Contractual services | Itemized | $382.94 |
| 3 | Rent, communications and utilities | Itemized | $22,315.10 |
| 4 | Printing and franked mail | Itemized | $807.23 |
| 5 | Travel | Itemized | $51,774.49 |
| 6 | Equipment | Itemized | $3,919.26 |
| 7 | Supplies and materials | Itemized | $37,525.09 |
| Member total | $560,743.68 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 4 | $85,388.87 |
| CHIEF OF STAFF | 1 | $52,725.00 |
| DISTRICT DIRECTOR | 1 | $50,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $45,749.99 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $33,750.01 |
| STAFF ASSISTANT | 2 | $31,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,750.00 |
| NATIONAL SECURITY ADVISOR | 1 | $24,750.00 |
| LEGISLATIVE AIDE | 1 | $22,749.99 |
| PRESS ASSISTANT | 1 | $14,500.01 |
| GEN COUNSEL & LD | 1 | $13,916.67 |
| PRESS SECRETARY | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,060.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 3 | $9,429.02 |
| Payroll total | 24 | $444,019.57 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200062 | 2024-10-08 | 2024-09-10–2024-12-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $13.94 |
| X0214478 | 2024-12-31 | 2024-08-19–2024-08-19 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $369.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200062 | 2024-10-08 | 2024-08-29–2024-09-29 | UTILITIES | CITIBANK -DIGITALSPACE | $11.82 |
| 〃 | 〃 | 2024-09-04–2024-10-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $145.14 |
| 〃 | 〃 | 2024-09-03–2024-10-03 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $24.79 |
| 01784779 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| X0203287 | 2024-10-17 | 2024-09-13–2024-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.65 |
| 01787723 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | −$4,738.66 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,467.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.55 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.15 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.21 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$316.00 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.59 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$130.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.43 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$131.45 |
| X0206260 | 2024-10-28 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0206261 | 2024-10-28 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line270 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198663 | 2024-10-07 | 2024-08-06–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $528.96 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $669.19 |
| 〃 | 〃 | 2024-08-12–2024-08-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $91.10 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.48 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,341.76 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.47 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.48 |
| 〃 | 〃 | 2024-08-22–2024-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $652.95 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $54.99 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $487.64 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,745.45 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200062 | 2024-10-08 | 2024-08-28–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $81.00 |
| 〃 | 〃 | 2024-09-19–2024-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $21.05 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | WATER | IndividualName withheld | $58.72 |
| X0203287 | 2024-10-17 | 2024-08-09–2024-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.30 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$862.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.54 |
| X0207391 | 2024-11-05 | 2024-09-28–2024-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $88.00 |
| 〃 | 〃 | 2024-10-19–2024-11-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $21.05 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | WATER | IndividualName withheld | $51.46 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | WATER | IndividualName withheld | $32.92 |