6rows
$7,185.64paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$428,194.352024 HON. MICHAEL R. TURNER ($187.34) · 2025 HON. MICHAEL R. TURNER ($428,007.01) · Median member: $428,214.67
2025 so far$918,060.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $340,156.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL R. TURNER | 2024 | $187.34 |
| 2025 HON. MICHAEL R. TURNER | 2025 | $428,007.01 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,156.30 |
| 2 | Contractual services | Itemized | $16,898.72 |
| 3 | Rent, communications and utilities | Itemized | $6,204.25 |
| 4 | Printing and franked mail | Itemized | $4,151.84 |
| 5 | Travel | Itemized | $52,482.02 |
| 6 | Equipment | Itemized | $1,173.81 |
| 7 | Supplies and materials | Itemized | $7,127.41 |
| Member total | $428,194.35 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 4 | $68,000.01 |
| CHIEF OF STAFF | 1 | $56,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,944.44 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $16,361.12 |
| DISTRICT REPRESENTATIVE | 1 | $15,500.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,930.56 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,408.50 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $11,375.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| other titles | 2 | $4,511.67 |
| Payroll total | 25 | $340,156.30 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824644 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824750 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0251463 | 2025-04-30 | 2025-04-15–2025-04-17 | INSURANCE | IndividualName withheld | $26.90 |
| X0253354 | 2025-05-06 | 2025-03-29–2025-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.82 |
| 1831554 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831660 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1838031 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838137 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0268026 | 2025-06-26 | 2025-01-03–2026-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $5,160.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245104 | 2025-04-10 | 2025-03-28–2025-04-28 | UTILITIES | CITIBANK -DIGITALSPACE | $11.82 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $145.14 |
| MED0142228 | 2025-04-25 | 2025-03-05–2025-03-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,107.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.55 |
| X0253354 | 2025-05-06 | 2025-04-04–2025-05-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $145.14 |
| MED0142993 | 2025-05-28 | 2025-04-23–2025-04-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.43 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $829.96 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$186.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.16 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$174.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.17 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$191.45 |
| X0249787 | 2025-04-21 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1830906 | 2025-05-22 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $837.60 |
Travel, line by line276 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822985 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $485.37 |
| X0242189 | 2025-04-02 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $399.48 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $518.49 |
| 〃 | 〃 | 2025-03-06–2025-03-07 | LODGING | IndividualName withheld | $250.48 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $57.29 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | MEALS | IndividualName withheld | $40.81 |
| 〃 | 〃 | 2025-03-06–2025-03-07 | CAR RENTAL | IndividualName withheld | $51.25 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $19.25 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $22.96 |
| X0244629 | 2025-04-02 | 2025-03-26–2025-03-27 | LODGING | IndividualName withheld | $133.98 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239136 | 2025-04-04 | 2025-02-24–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT CLEVELAND.COM | $125.00 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $552.87 |
| X0245104 | 2025-04-10 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | CITIBANK -Dayton Development Coa | $20.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-02-28–2025-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $88.00 |
| 〃 | 〃 | 2025-03-19–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| 〃 | 〃 | 2025-03-22–2026-03-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $99.00 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | WATER | IndividualName withheld | $62.77 |
| 〃 | 〃 | 2025-03-05–2025-04-05 | WATER | IndividualName withheld | $15.49 |
| X0247202 | 2025-04-10 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $55.14 |