12rows
$3,346.00paid 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 · MI · Republican · bioguide A000367
Justin Amash
In office since 2011
Spent this quarter$278,399.292015 HON. JUSTIN A. AMASH ($20,147.57) · 2016 HON. JUSTIN A. AMASH ($258,251.72) · Median member: $302,567.93
2016 so far$258,251.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $235,758.15 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JUSTIN A. AMASH | 2015 | $20,147.57 |
| 2016 HON. JUSTIN A. AMASH | 2016 | $258,251.72 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,758.15 |
| 2 | Contractual services | Itemized | $7,096.96 |
| 3 | Rent, communications and utilities | Itemized | $24,496.67 |
| 4 | Printing and franked mail | Itemized | $816.39 |
| 5 | Travel | Itemized | $5,900.85 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,154.27 |
| Member total | $278,399.29 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,044.79 |
| DISTRICT REPRESENTATIVE | 6 | $34,249.98 |
| LEGISLATIVE ASSISTANT | 4 | $28,000.02 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| SENIOR ADVISER | 2 | $27,500.01 |
| ADMIN DIR & POLICY ADVISOR | 2 | $18,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $18,000.00 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| SHARED EMPLOYEE | 4 | $7,749.99 |
| PAID INTERN | 2 | $2,213.34 |
| Payroll total | 32 | $235,758.15 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $468.32 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $4,109.49 |
| 840218 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $468.32 |
| 844679 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$4,109.49 |
| 848157 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | TRAINING | IndividualName withheld | $37.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $468.32 |
| 834806 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.28 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.22 |
| 840637 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $500.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | IndividualName withheld | $124.79 |
| E0372314 | 2016-02-18 | 2016-01-04–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $354.98 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,109.49 |
| 843725 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.01 |
| E0374643 | 2016-02-25 | 2016-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.65 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.75 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.99 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $166.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.73 |
| 839553 | 2016-02-19 | 2015-12-14–2015-12-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
Travel, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360839 | 2016-01-19 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $133.98 |
| E0364603 | 2016-01-29 | 2016-01-16–2016-01-16 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $358.98 |
| E0365993 | 2016-02-04 | 2016-01-21–2016-01-21 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $361.98 |
| E0372315 | 2016-02-19 | 2016-02-05–2016-02-05 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $358.98 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $93.98 |
| E0372339 | 2016-02-19 | 2016-01-31–2016-02-04 | COMMERCIAL TRANSPORTATION | VANDERVEEN BEN | $192.97 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $650.88 |
| 〃 | 〃 | 2016-01-31–2016-02-03 | MEALS | 〃 | $81.44 |
| 〃 | 〃 | 2016-01-31–2016-02-04 | TAXI/PARKING/TOLLS | 〃 | $65.00 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | TAXI/PARKING/TOLLS | 〃 | $7.00 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.89 |
| E0364602 | 2016-02-02 | 2016-01-01–2016-01-31 | WATER | QUENCH | $24.97 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $40.19 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-TEAMWORK.COM PROJECTS | $24.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.05 |
| E0375965 | 2016-03-08 | 2016-03-01–2016-03-31 | WATER | QUENCH | $24.97 |