8rows
$7,061.65paid 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$405,946.652025 HON. MICHAEL R. TURNER ($520.26) · 2026 HON. MICHAEL R. TURNER ($405,426.39) · Median member: $445,551.61
2026 so far$832,379.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $329,999.17 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL R. TURNER | 2025 | $520.26 |
| 2026 HON. MICHAEL R. TURNER | 2026 | $405,426.39 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,999.17 |
| 2 | Contractual services | Itemized | $222.97 |
| 3 | Rent, communications and utilities | Itemized | $19,984.21 |
| 4 | Printing and franked mail | Itemized | $14,287.01 |
| 5 | Travel | Itemized | $34,660.82 |
| 6 | Equipment | Itemized | $2,567.82 |
| 7 | Supplies and materials | Itemized | $4,224.65 |
| Member total | $405,946.65 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 4 | $69,999.99 |
| CHIEF OF STAFF | 1 | $57,000.00 |
| SR. ADV. & CHIEF OF COMMS | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,249.99 |
| SCHEDULER/OPS COORDINATOR | 1 | $16,250.01 |
| STAFF & DIGITAL ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,706.67 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,348.07 |
| SENIOR ADVISOR | 1 | $444.44 |
| Payroll total | 23 | $329,999.17 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347751 | 2026-05-14 | 2026-04-23–2026-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| X0356185 | 2026-06-25 | 2026-05-19–2026-05-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2026-04-28–2026-05-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CCI CONSTANT-CONTACT | $99.00 |
| 〃 | 〃 | 2026-05-23–2026-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901412 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LWMV LIMITED PARTNERSHIP | $4,738.66 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,030.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.87 |
| X0339159 | 2026-05-01 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -DIGITALSPACE | $12.53 |
| 〃 | 〃 | 2026-03-04–2026-04-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $159.01 |
| X0348138 | 2026-05-11 | 2026-03-28–2026-04-28 | UTILITIES | CITIBANK | $49.95 |
| X0347751 | 2026-05-14 | 2026-04-04–2026-05-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $159.01 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.12 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$95.68 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.72 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$118.15 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,392.32 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.19 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$191.19 |
| X0344889 | 2026-04-22 | 2025-10-30–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $60.30 |
| X0339159 | 2026-05-01 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $91.50 |
| X0349841 | 2026-05-06 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
Travel, line by line118 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900229 | 2026-04-13 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $485.37 |
| 1900232 | 2026-04-13 | 2026-03-01–2026-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $485.37 |
| 1900239 | 2026-04-13 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $485.37 |
| X0339626 | 2026-04-17 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.00 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $969.80 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$472.40 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $89.99 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$288.40 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,005.80 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.94 |
| 1906090 | 2026-05-07 | 2025-12-18–2025-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,491.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$318.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $896.93 |
| X0339159 | 2026-05-01 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG62Q2O62 | $76.89 |
| 〃 | 〃 | 2026-02-28–2026-03-28 | SOFTWARE LESS THAN $1000 | CITIBANK -CCI CONSTANT-CONTACT | $99.00 |
| 〃 | 〃 | 2026-02-15–2026-03-14 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $64.86 |
| 〃 | 〃 | 2026-03-01–2026-04-01 | AUTO EXPENSES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $5.36 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $20.08 |
| 〃 | 〃 | 2026-02-28–2026-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2026-03-09–2027-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $230.00 |
| 〃 | 〃 | 2026-03-19–2026-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $24.99 |