16rows
$10,404.34paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$654,517.902024 HON. MICHAEL R. TURNER ($164,464.31) · 2025 HON. MICHAEL R. TURNER ($490,053.59) · Median member: $451,616.33
2025 so far$490,053.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6969 entries · $451,583.58 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL R. TURNER | 2024 | $164,464.31 |
| 2025 HON. MICHAEL R. TURNER | 2025 | $490,053.59 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,583.58 |
| 2 | Contractual services | Itemized | $12,573.21 |
| 3 | Rent, communications and utilities | Itemized | $7,388.26 |
| 4 | Printing and franked mail | Itemized | $79,043.96 |
| 5 | Travel | Itemized | $41,237.11 |
| 6 | Equipment | Itemized | $52,693.81 |
| 7 | Supplies and materials | Itemized | $9,997.97 |
| Member total | $654,517.90 |
Staff, by title69 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 8 | $68,000.01 |
| CHIEF OF STAFF | 2 | $56,124.99 |
| DEPUTY CHIEF OF STAFF | 2 | $39,374.99 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 2 | $23,750.01 |
| DISTRICT REPRESENTATIVE | 4 | $22,516.68 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $22,000.00 |
| LD & NATIONAL. SECURITY ADVISO | 1 | $20,388.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $17,500.00 |
| STAFF ASSISTANT | 4 | $16,666.68 |
| DIRECTOR OF COMMUNITY OUTREACH | 4 | $14,233.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,337.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,583.33 |
| SR LEGISLATIVE ASSISTANT | 3 | $9,583.33 |
| NATIONAL SECURITY ADVISOR | 4 | $9,477.77 |
| other titles | 22 | $91,296.57 |
| Payroll total | 69 | $451,583.58 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804507 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804615 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812561 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812668 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0237203 | 2025-03-13 | 2025-01-28–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -EIG CONSTANTCONTACT.COM | $88.00 |
| 〃 | 〃 | 2024-12-30–2025-06-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $98.31 |
| 1817736 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817842 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0221956 | 2025-01-13 | 2024-12-31–2025-06-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $686.90 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0229152 | 2025-02-12 | 2025-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX32615796 | −$4.96 |
| 〃 | 〃 | 2025-01-04–2025-02-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $145.14 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,362.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.55 |
| X0237203 | 2025-03-13 | 2025-01-30–2025-01-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX33656508 | $6.62 |
| 〃 | 〃 | 2025-02-04–2025-03-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $145.14 |
| MED0141543 | 2025-03-27 | 2025-03-11–2025-03-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$201.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$157.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.17 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,442.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$187.70 |
| X0226627 | 2025-01-21 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0228647 | 2025-01-30 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $232.00 |
| X0228648 | 2025-02-27 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $326.00 |
| X0235584 | 2025-03-05 | 2025-02-14–2025-02-14 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $32,059.74 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.25 |
Travel, line by line164 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222235 | 2025-01-09 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,002.36 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.48 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.48 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.48 |
| X0224507 | 2025-01-09 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $5.02 |
| X0226625 | 2025-01-22 | 2025-01-15–2025-01-16 | LODGING | IndividualName withheld | $133.98 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $27.50 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $60.73 |
| 1809136 | 2025-02-01 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $485.37 |
| X0228644 | 2025-02-04 | 2025-01-26–2025-01-28 | LODGING | IndividualName withheld | $280.48 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| 1803267 | 2025-01-09 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $23,223.00 |
| 1815298 | 2025-02-28 | 2025-02-19–2025-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $26,419.00 |
| 1815689 | 2025-03-04 | 2025-03-03–2025-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,878.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228626 | 2025-01-30 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $211.08 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$544.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $450.64 |
| X0228627 | 2025-02-07 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $70.62 |
| X0229152 | 2025-02-12 | 2025-01-19–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | SOFTWARE LESS THAN $500 | CITIBANK -STERLING COMPUTERS CORP | $3,433.47 |
| 〃 | 〃 | 2025-01-03–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SXM SIRIUSXM.COM/ACCT | $24.79 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | WATER | IndividualName withheld | $75.18 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$362.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,380.61 |