7rows
$8,237.94paid 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$519,690.822025 HON. MICHAEL R. TURNER ($92,737.75) · 2026 HON. MICHAEL R. TURNER ($426,953.07) · Median member: $497,960.53
2026 so far$426,953.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $387,661.77 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL R. TURNER | 2025 | $92,737.75 |
| 2026 HON. MICHAEL R. TURNER | 2026 | $426,953.07 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,661.77 |
| 2 | Contractual services | Itemized | $54,553.65 |
| 3 | Rent, communications and utilities | Itemized | $20,089.67 |
| 4 | Printing and franked mail | Itemized | $908.36 |
| 5 | Travel | Itemized | $46,855.46 |
| 6 | Equipment | Itemized | $3,875.82 |
| 7 | Supplies and materials | Itemized | $5,746.09 |
| Member total | $519,690.82 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 9 | $69,955.55 |
| CHIEF OF STAFF | 2 | $56,980.55 |
| SENIOR ADVISOR | 1 | $39,111.10 |
| SR. ADV. & CHIEF OF COMMS | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SCHEDULER/OPS COORDINATOR | 2 | $22,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,194.44 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,333.33 |
| DISTRICT DIRECTOR | 1 | $19,166.66 |
| STAFF & DIGITAL ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $15,902.77 |
| DISTRICT REPRESENTATIVE | 2 | $15,500.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $9,416.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,860.65 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 8 | $15,240.01 |
| Payroll total | 45 | $387,661.77 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315361 | 2026-02-27 | 2025-12-30–2026-06-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $638.59 |
| 1892647 | 2026-03-05 | 2025-12-30–2026-06-30 | INSURANCE | CITIBANK | −$638.59 |
| X0331447 | 2026-03-24 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $1,955.06 |
| X0316374 | 2026-01-09 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1883509 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883510 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| 1892647 | 2026-03-05 | 2025-12-30–2026-06-30 | INSURANCE | CITIBANK | $638.59 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323457 | 2026-02-03 | 2026-01-04–2026-02-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $171.01 |
| 1889687 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,034.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.87 |
| MED0149091 | 2026-02-26 | 2026-01-20–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1896392 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| X0331447 | 2026-03-24 | 2026-01-29–2026-02-28 | UTILITIES | CITIBANK -DIGITALSPACE | $12.53 |
| 〃 | 〃 | 2026-02-04–2026-03-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $159.01 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$78.25 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.53 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.92 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$113.40 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0323457 | 2026-02-03 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $115.50 |
| X0331447 | 2026-03-24 | 2026-01-05–2026-01-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DIGITAL FRINGE INC | $61.51 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $136.50 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
Travel, line by line129 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315226 | 2026-01-23 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $353.48 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.49 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.08 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,069.17 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $363.48 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.49 |
| X0320498 | 2026-01-23 | 2026-01-04–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $924.99 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $184.36 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | MEALS | IndividualName withheld | $52.85 |
| X0322051 | 2026-01-28 | 2026-01-21–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $859.97 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
| X0315361 | 2026-02-27 | 2025-12-10–2025-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,799.00 |
| 〃 | 〃 | 2025-12-05–2025-12-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$1,049.99 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807118697433 | $1,049.99 |
Supplies and materials, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $635.86 |
| X0323457 | 2026-02-03 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IJ6K49PM3 | $53.93 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL P14KE6W73 | $57.06 |
| 〃 | 〃 | 2026-01-19–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $600.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $84.89 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.28 |
| X0335799 | 2026-03-20 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.57 |