ScopeFederal FEC · 2026 · Spend-counted

MICHAEL TURNER · CANDIDATE CAMPAIGN

2026

Michael Turner

FEC name:: TURNER, MICHAEL R REP.
FEC ID:: H2OH03067
Party:: REP
Office:: H
District:: OH-10

2026 Ohio 10 House 2026-H-OH-10 · Incumbent

Election year

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Candidate Profile | Consultariat

MICHAEL TURNER · CANDIDATE CAMPAIGN

2026

Michael Turner

FEC name:: TURNER, MICHAEL R REP.
FEC ID:: H2OH03067
Party:: REP
Office:: H
District:: OH-10

2026 Ohio 10 House 2026-H-OH-10 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Michael Turner paid THE M GROUP LLC for strategy, MAJORITY STRATEGIES for direct mail, and PROFESSIONAL DATA SERVICES for compliance.

Spend: $699,353; 2026
Campaign-service spend: $348,570; mail, media, polling, and related work
Recipients: 100; this cycle

Direct mailMAJORITY STRATEGIES$47,6092 payees TV / mediaCOX MEDIA GROUP$1,3192 payees PollingPROSPECT STRATEGIC COMMUNICATIONS$10,0001 payee CompliancePROFESSIONAL DATA SERVICES$46,7532 payees PrintingTHINK PATENTED$2,5562 payees StrategyTHE M GROUP LLC$203,2362 payees

Show 3 categories without loaded payments

Digital adsNo loaded payments—Platform Texting / phonesNo loaded payments—Campaign service FundraisingNo loaded payments—Platform

More campaign work (1)

LegalHOLTZMAN VOGEL JOSEFIAK TORCHINSKY · $37,098

Operations and overhead (travel, payroll, processors, office) total $375,040 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

666 payments

Monthly spend by purpose

2025-01-01 → 2026-06-30 · peak Apr 2026

2025

2026

Strategy consultingUnclear / otherTravelEvents/cateringDirect mailRemaining categories

Select a month to filter the source-payment ledger. Total shown: $699,353.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$31,638	58
Feb 2025	$36,736	14
Mar 2025	$40,661	45
Apr 2025	$26,921	9
May 2025	$35,092	32
Jun 2025	$59,194	61
Jul 2025	$55,518	35
Aug 2025	$20,761	27
Sep 2025	$20,984	33
Oct 2025	$37,911	44
Nov 2025	$23,718	31
Dec 2025	$50,828	36
Jan 2026	$36,198	41
Feb 2026	$40,568	43
Mar 2026	$26,567	43
Apr 2026	$85,236	44
May 2026	$39,604	31
Jun 2026	$31,218	39
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 5

Date	Recipient	Purpose	Category	Amount
2026-06-15	THE M GROUP LLC	FUNDRAISING CONSULTING	Strategy consulting	$10,802
2026-04-22	MAJORITY STRATEGIES	DIRECT MAIL PRODUCTION	Direct mail	$33,868
2026-06-24	PROFESSIONAL DATA SERVICES	COMPLIANCE CONSULTING	Compliance/accounting	$2,027
2026-06-17	PROFESSIONAL DATA SERVICES	COMPLIANCE CONSULTING	Compliance/accounting	$2,027
2025-12-22	MAJORITY STRATEGIES	DIRECT MAIL PRODUCTION	Direct mail	$13,451

Showing 5 of 5 loaded rows in the compact ledger.

CAMPAIGN SERVICE RECIPIENTS

2026

THE M GROUP LLC

Strategy consulting firm · 11 tx

$122,236

33%

MAI & ASSOCIATES LLC

Strategy consulting firm · 17 tx

$81,000

22%

PROFESSIONAL DATA SERVICES

Data/list provider · 19 tx

$36,540

10%

MAJORITY STRATEGIES

Strategy consulting firm · 3 tx

$35,138

10%

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY

Legal services provider · 3 tx

$34,625

KOHLER FOODS

Unclassified recipient · 5 tx

$24,941

MORAINE COUNTRY CLUB

Unclassified recipient · 1 tx

$17,926

THE MONOCLE

Unclassified recipient · 17 tx

$16,281

Operations and overhead (25)

AMERICAN AIRLINES

Travel/lodging recipient

$22,187

17%

LIBERTY SAVINGS BANK

Banking/tax recipient

$21,601

17%

UBER TECHNOLOGIES, INC.

Travel/lodging recipient

$18,328

14%

WINRED TECHNICAL SERVICES LLC

Fundraising platform

$9,152

HILTON HOTELS

Travel/lodging recipient

$7,818

THE ARTS GARAGE

Travel/lodging recipient

$6,647

RECENT PAYMENTS

Showing up to 8 of 666

Date	Recipient	Purpose	Category	Amount
2026-06-30	WINRED TECHNICAL SERVICES LLC	CC TRANSACTION FEES	Payment fees	$61
2026-06-30	FIRST FINANCIAL BANK	BANK FEES	Payment fees	$18
2026-06-30	DEMOCRACY ENGINE LLC	CC TRANSACTION FEES	Payment fees	$1
2026-06-29	WINRED TECHNICAL SERVICES LLC	CC TRANSACTION FEES	Payment fees	$6
2026-06-25	VERIZON WIRELESS	CELL PHONES	Unclear / other	$398
2026-06-25	UBER TECHNOLOGIES, INC.	TRAVEL EXPENSE	Travel	$387
2026-06-25	GOOGLE LLC	EMAIL SOFTWARE	Software/platforms	$339
2026-06-25	A T & T	CELL PHONES	Unclear / other	$314

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026