4rows
$5,231.00paid 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 2025
38 earlier →
Apr – Jun 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$424,435.682024 HON. MICHAEL R. TURNER ($229.46) · 2025 HON. MICHAEL R. TURNER ($424,206.22) · Median member: $432,916.48
2025 so far$1,342,266.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $335,766.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL R. TURNER | 2024 | $229.46 |
| 2025 HON. MICHAEL R. TURNER | 2025 | $424,206.22 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,766.56 |
| 2 | Contractual services | Itemized | $12,429.25 |
| 3 | Rent, communications and utilities | Itemized | $48,746.32 |
| 4 | Printing and franked mail | Itemized | $2,124.68 |
| 5 | Travel | Itemized | $20,726.41 |
| 6 | Equipment | Itemized | $1,128.97 |
| 7 | Supplies and materials | Itemized | $3,513.49 |
| Member total | $424,435.68 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 4 | $68,000.01 |
| CHIEF OF STAFF | 1 | $56,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| SCHEDULER/OPS COORDINATOR | 1 | $16,250.01 |
| SR. ADV. & CHIEF OF COMMS | 1 | $15,666.67 |
| DISTRICT REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,658.67 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $11,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $10,833.33 |
| SHARED EMPLOYEE | 2 | $8,250.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,461.77 |
| other titles | 2 | $1,271.11 |
| Payroll total | 26 | $335,766.56 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844611 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844717 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0269748 | 2025-07-22 | 2025-07-01–2025-12-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $729.25 |
| 1851329 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851435 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857750 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857856 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269748 | 2025-07-22 | 2025-05-29–2025-06-29 | UTILITIES | CITIBANK -DIGITALSPACE | $12.53 |
| 〃 | 〃 | 2025-06-26–2025-07-26 | UTILITIES | CITIBANK -Google YouTube TV | $87.97 |
| 〃 | 〃 | 2025-06-04–2025-07-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $145.14 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,040.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.55 |
| MED0144355 | 2025-07-28 | 2025-06-27–2025-07-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1848932 | 2025-07-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| 1848933 | 2025-07-29 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$141.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$144.15 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $943.92 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.08 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$337.20 |
| X0269748 | 2025-07-22 | 2025-06-12–2025-06-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| 1848308 | 2025-07-28 | 2025-05-13–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $419.80 |
| X0278080 | 2025-08-05 | 2025-07-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $78.00 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line91 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842781 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $485.37 |
| X0270079 | 2025-07-21 | 2025-05-28–2025-05-28 | MEALS | CITIBANK | $25.11 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | MEALS | 〃 | $9.06 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | MEALS | 〃 | $10.44 |
| X0270357 | 2025-07-22 | 2025-06-02–2025-06-05 | LODGING | CITIBANK | $1,246.46 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | MEALS | 〃 | $31.66 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | 〃 | $36.29 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | 〃 | $8.59 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | 〃 | $22.25 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | GASOLINE | 〃 | $60.42 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.27 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.82 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
Supplies and materials, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $243.19 |
| X0268432 | 2025-07-11 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| AC-22174 | 2025-07-16 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$84.79 |
| X0269748 | 2025-07-22 | 2025-06-09–2025-06-09 | WATER | CITIBANK -AMAZON MKTPL NH9TA9ER1 | $31.64 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ4L88OG0 | $54.99 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -AMAZON MKTPL NQ7IV96R2 | $127.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NQ0LT78K2 | $89.99 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | WATER | CITIBANK -CULLIGAN WATER | $40.50 |
| 〃 | 〃 | 2025-05-28–2025-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $88.00 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |