CITIZENS FOR TURNER
R · type H · designation P
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- FEC committee id
C00373001- Internal id
e6cb90a7-1b3e-4a9e-bdfa-fb694c9653a6- Treasurer
- WILBERDING, MERLE
- Connected / sponsoring organization
- TURNER VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2OH03067
Candidates
- TURNER, MICHAEL R REP. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| HUANG, HUALIN | NU CYBERTEK, INC. · SOFTWARE ENGINEER | EL MACERO, CA | 1 | $6 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-06-30 | FITZPATRICK, BRIAN | 24K | $2,000 |
| 2025-06-30 | KEAN, THOMAS H. JR. | 24K | $2,000 |
| 2025-06-30 | CALVERT, KEN | 24K | $2,000 |
| 2025-06-30 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2025-06-30 | LAWLER, MICHAEL VINCENT | 24K | $2,000 |
| 2025-06-30 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2025-06-30 | VALADAO, DAVID | 24K | $2,000 |
| 2025-06-30 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-06-30 | KIM, YOUNG | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | FIRST FINANCIAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-31 | DEMOCRACY ENGINE | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-31 | FIRST FINANCIAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-30 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $29 |
| 2025-12-29 | DEMOCRACY ENGINE | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2025-12-22 | COX MEDIA GROUP | MEDIA PRODUCTION | Administrative/Salary/Overhead Expenses | $57 |
| 2025-12-22 | SPECTRUM | CABLE/INTERNET | Administrative/Salary/Overhead Expenses | $185 |
| 2025-12-22 | AT&T | CELL PHONES | Administrative/Salary/Overhead Expenses | $332 |
| 2025-12-22 | MAJORITY STRATEGIES | DIRECT MAIL PRODUCTION | Administrative/Salary/Overhead Expenses | $13,451 |
| 2025-12-22 | EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $290 | |
| 2025-12-22 | VERIZON WIRELESS | CELL PHONES | Administrative/Salary/Overhead Expenses | $435 |
| 2025-12-22 | ICONTACT CORPORATION | CONTACT MANAGEMENT | Administrative/Salary/Overhead Expenses | $246 |
| 2025-12-22 | FIRST FINANCIAL BANK | SEE MEMO | Administrative/Salary/Overhead Expenses | $1,694 |
| 2025-12-22 | MICROSOFT STORE | SOFTWARE | Administrative/Salary/Overhead Expenses | $140 |
| 2025-12-17 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-17 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-15 | MATSUTAKE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $383 |
| 2025-12-15 | OSAKA JAPANESE STEAKHOUSE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $7 |
| 2025-12-15 | PINE CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $778 |
| 2025-12-15 | FURST FLORIST | EVENT FLOWERS | Administrative/Salary/Overhead Expenses | $103 |
| 2025-12-15 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $181 |
| 2025-12-15 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $962 |
| 2025-12-15 | AADVANTAGE CARD SERVICES | SEE MEMO | Administrative/Salary/Overhead Expenses | $25,895 |
| 2025-12-15 | THE ARTS GARAGE | PARKING | Administrative/Salary/Overhead Expenses | $400 |
| 2025-12-15 | MORAINE COUNTRY CLUB | EVENT FACILITY RENTAL | Administrative/Salary/Overhead Expenses | $17,926 |
| 2025-12-15 | THE SEA FIRE GRILL | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $900 |
| 2025-12-15 | COCO'S BISTRO | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $332 |
| 2025-12-15 | UBER TECHNOLOGIES INC. | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $590 |
| 2025-12-15 | ENGINEERS CLUB OF DAYTON | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $2,556 |
| 2025-12-15 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $225 |
| 2025-12-15 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $156 |
| 2025-12-15 | THE MONOCLE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $160 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2025-12-02 | BILL.COM | SOFTWARE | Administrative/Salary/Overhead Expenses | $41 |
| 2025-12-02 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,027 |
| 2025-12-01 | LIBERTY SAVINGS BANK | OFFICE RENT | Administrative/Salary/Overhead Expenses | $1,350 |
| 2025-12-01 | MAI & ASSOCIATES LLC | CAMPAIGN STRATEGY | Administrative/Salary/Overhead Expenses | $4,500 |
| 2025-11-25 | FIRST FINANCIAL BANK | SEE MEMO | Administrative/Salary/Overhead Expenses | $2,729 |
| 2025-11-25 | VERIZON WIRELESS | CELL PHONES | Administrative/Salary/Overhead Expenses | $434 |
| 2025-11-25 | DOROTHY LANE MARKET | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $100 |
| 2025-11-25 | SPECTRUM | CABLE/INTERNET | Administrative/Salary/Overhead Expenses | $185 |
| 2025-11-25 | WALMART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-11-25 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-11-25 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-11-25 | EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $290 | |
| 2025-11-25 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $185 |
| 2025-11-25 | ICONTACT CORPORATION | CONTACT MANAGEMENT | Administrative/Salary/Overhead Expenses | $246 |
| 2025-11-25 | KOHLER FOODS | EVENT CATERING | Administrative/Salary/Overhead Expenses | $747 |
| 2025-11-25 | AT&T | CELL PHONES | Administrative/Salary/Overhead Expenses | $331 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Turner, Michael R. | principal_candidate_of | — | candidate_committees | |
| 2025-10-24 | HUANG, HUALIN | contributed_to | $6 | fec_indiv |
Outbound (9)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-06-30 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2025-06-30 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-06-30 | contributed_to | Calvert, Ken | $2,000 | pas2 | |
| 2025-06-30 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-06-30 | contributed_to | Lawler, Michael | $2,000 | pas2 | |
| 2025-06-30 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-06-30 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2025-06-30 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-06-30 | contributed_to | Kim, Young | $2,000 | pas2 |