Campaign Finance
2018 Cycle
Michael R. Turner
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,238,994.05
Money raised during the selected cycle.
Total Disbursements
$1,471,014.31
Money spent during the selected cycle.
Cash on Hand
$61,234.54
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $614,970.45 |
| PACs / other committees | Committee-origin contributions | $579,550.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $35,682.59 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| TURNER, MICHAEL R REP | H2OH03067 | C | H OH 10 | $1,238,994.05 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CITIZENS FOR TURNER DAYTON, OH | C00373001 | H P | BERNING, MICHAEL J |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AKSM UROLOGY POLITICAL ACTION COMMITTEE 'AKSM UROLOGY PAC' C00489419 | 2 transactions | Q U | $10,000.00 |
| BAE SYSTEMS INC. POLITICAL ACTION COMMITTEE (BAE SYSTEMS USA PAC) C00281212 | 3 transactions | Q B | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 3 transactions | Q B | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 3 transactions | Q B | $10,000.00 |
| HARRIS CORPORATION POLITICAL ACTION COMMITTEE C00100321 | 7 transactions | Q B | $10,000.00 |
| HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE C00096156 | 4 transactions | Q B | $10,000.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 10 transactions | Q B | $10,000.00 |
| MACANDREWS & FORBES INCORPORATED POLITICAL ACTION COMMITTEE (MAFPAC) C00432856 | 2 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC C00238725 | 11 transactions | Q B | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| OSHKOSH CORPORATION EMPLOYEES PAC (OCEPAC) C00304477 | 3 transactions | Q U | $10,000.00 |
| PAKISTANI AMERICAN PUBLIC AFFAIRS COMMITTEE PAK-PAC C00238204 | 2 transactions | Q U | $10,000.00 |
| PROMOTING OUR REPUBLICAN TEAM PAC C00440032 | 2 transactions | Q D | $10,000.00 |
| PROSPERITY ACTION INC. C00377689 | 2 transactions | Q D | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| OH | 360 | $382,875.00 |
| VA | 54 | $53,200.00 |
| NY | 20 | $36,400.00 |
| FL | 9 | $16,750.00 |
| MA | 9 | $14,100.00 |
| MD | 16 | $11,326.00 |
| CT | 15 | $11,250.00 |
| DC | 8 | $6,750.00 |
| PA | 4 | $6,500.00 |
| CA | 2 | $5,400.00 |
| TX | 2 | $5,400.00 |
| WI | 2 | $5,400.00 |
| MI | 2 | $3,000.00 |
| NV | 1 | $2,700.00 |
| OR | 1 | $2,700.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA PRODUCTION 001 Administrative/Salary/Overhead Expenses | 8 | $580,246.80 |
| CREDIT CARD PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 48 | $234,531.03 |
| DIRECT MAIL PRODUCTION 001 Administrative/Salary/Overhead Expenses | 6 | $114,983.18 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 80 | $109,598.35 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $108,966.88 |
| POLLING 001 Administrative/Salary/Overhead Expenses | 2 | $43,000.00 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 27 | $41,019.40 |
| COMPLIANCE 001 Administrative/Salary/Overhead Expenses | 5 | $39,000.00 |
| RENT 001 Administrative/Salary/Overhead Expenses | 24 | $31,051.15 |
| RESEARCH 001 Administrative/Salary/Overhead Expenses | 3 | $19,575.00 |
| ACCOUNTING 001 Administrative/Salary/Overhead Expenses | 9 | $12,820.40 |
| TELEMARKETING CALLS 001 Administrative/Salary/Overhead Expenses | 1 | $11,465.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 4 | $11,279.00 |
| EVENT TICKETS 001 Administrative/Salary/Overhead Expenses | 7 | $9,325.00 |
| CREDIT CARD PROCESSING FEES 001 Administrative/Salary/Overhead Expenses | 42 | $8,851.10 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| SANDLER-INNOCENZI ALEXANDRIA, VA | 8 | $580,246.80 |
| AADVANTAGE CARD SERVICES PHILADELPHIA, PA | 23 | $159,845.70 |
| MAJORITY STRATEGIES COLUMBUS, OH | 9 | $125,860.99 |
| THE M GROUP LLC ALEXANDRIA, VA | 13 | $102,966.88 |
| FIRST FINANCIAL BANK TERRE HAUTE, IN | 25 | $51,628.73 |
| DOERING, KEVIN MR. DAYTON, OH | 43 | $47,177.75 |
| PAYCOR, INC. CINCINNATI, OH | 52 | $44,410.34 |
| PUBLIC OPINION STRATEGIES ALEXANDRIA, VA | 2 | $43,000.00 |
| NK BAUR & ASSOCIATES, INC. DUBLIN, OH | 5 | $39,000.00 |
| DEBROSSE, FRANK MR. PIQUA, OH | 24 | $33,700.80 |
| LIBERTY SAVINGS BANK DAYTON, OH | 24 | $31,051.15 |
| CARDMEMBER SERVICES SAINT LOUIS, MO | 11 | $23,795.60 |
| VAUGHN, WILLIAM MR. DAYTON, OH | 24 | $21,337.20 |
| WAITE, TOMB AND EBERLY TROY, OH | 3 | $19,575.00 |
| FLS CONNECT SAINT PAUL, MN | 2 | $16,191.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.