11rows
$5,330.93paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$513,532.232025 HON. MICHAEL R. TURNER ($513,532.23) · Median member: $486,747.22
2025 so far$1,855,799.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $446,817.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL R. TURNER | 2025 | $513,532.23 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,817.02 |
| 2 | Contractual services | Itemized | $12,072.00 |
| 3 | Rent, communications and utilities | Itemized | $20,941.75 |
| 4 | Printing and franked mail | Itemized | $6,246.82 |
| 5 | Travel | Itemized | $15,938.72 |
| 6 | Equipment | Itemized | $1,076.82 |
| 7 | Supplies and materials | Itemized | $10,439.10 |
| Member total | $513,532.23 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 4 | $92,000.01 |
| CHIEF OF STAFF | 1 | $56,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $49,999.99 |
| SR. ADV. & CHIEF OF COMMS | 1 | $35,000.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $31,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.01 |
| SCHEDULER/OPS COORDINATOR | 1 | $23,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $22,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| STAFF & DIGITAL ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $13,750.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN | 2 | $3,544.00 |
| other titles | 3 | $5,148.00 |
| Payroll total | 22 | $446,817.02 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865926 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866138 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865927 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866139 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0302034 | 2025-12-01 | 2025-09-26–2025-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $3.00 |
| 1875042 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875148 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0306801 | 2025-12-16 | 2025-07-11–2025-07-11 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $369.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,000.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.37 |
| 1867740 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| 1867741 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| X0294446 | 2025-11-20 | 2025-08-29–2025-09-28 | UTILITIES | CITIBANK -DIGITALSPACE | $12.53 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $145.14 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863146 | 2025-10-14 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $597.88 |
| 1863856 | 2025-10-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,917.61 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$537.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.01 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.46 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.83 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$160.80 |
| X0294446 | 2025-11-20 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DIGITAL FRINGE INC | $178.28 |
| X0302034 | 2025-12-01 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
Travel, line by line91 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294295 | 2025-10-06 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $398.19 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.18 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.49 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.49 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$338.49 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$214.49 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$656.97 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$398.19 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.48 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$500.18 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294446 | 2025-11-20 | 2025-08-28–2025-09-28 | SOFTWARE LESS THAN $1000 | CITIBANK -EIG CONSTANTCONTACT.COM | $99.00 |
| 〃 | 〃 | 2025-09-19–2025-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| 〃 | 〃 | 2025-08-21–2025-09-20 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $18.26 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | IndividualName withheld | $210.29 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | AUTO EXPENSES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $5.36 |
| X0303833 | 2025-11-26 | 2025-11-14–2025-11-14 | FOOD & BEVERAGE | IndividualName withheld | $133.72 |
| 〃 | 〃 | 2025-11-15–2025-11-15 | FOOD & BEVERAGE | IndividualName withheld | $45.50 |
| 〃 | 〃 | 2025-11-14–2025-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.65 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,053.70 |