12rows
$1,914.96paid 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$267,775.982012 HON. JUSTIN A. AMASH ($229.04) · 2015 HON. JUSTIN A. AMASH ($583.89) · 2016 HON. JUSTIN A. AMASH ($266,963.05) · Median member: $282,291.49
2016 so far$525,214.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $227,499.17 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. JUSTIN A. AMASH | 2012 | $229.04 |
| 2015 HON. JUSTIN A. AMASH | 2015 | $583.89 |
| 2016 HON. JUSTIN A. AMASH | 2016 | $266,963.05 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,499.17 |
| 2 | Contractual services | Itemized | $7,058.82 |
| 3 | Rent, communications and utilities | Itemized | $18,146.18 |
| 4 | Printing and franked mail | Itemized | $875.27 |
| 5 | Travel | Itemized | $6,699.81 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $6,320.73 |
| Member total | $267,775.98 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 3 | $35,249.98 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SENIOR ADVISER | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,833.35 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| ADMIN DIR & POLICY ADVISOR | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SCHEDULER | 2 | $8,097.23 |
| ADMIN DIR & POLICY ADVISER | 1 | $6,311.11 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $5,883.34 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN | 2 | $786.66 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $587.50 |
| Payroll total | 20 | $227,499.17 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851237 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $467.94 |
| 856619 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $467.94 |
| 861968 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $467.94 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388207 | 2016-04-04 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.65 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.34 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.76 |
| 851656 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $500.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | IndividualName withheld | $115.28 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.81 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $424.76 |
| 855093 | 2016-05-02 | 2016-04-01–2016-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,109.49 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.46 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.76 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.34 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| E0408022 | 2016-06-01 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0408025 | 2016-06-01 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.37 |
| E0388206 | 2016-04-04 | 2015-10-26–2015-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0383552 | 2016-04-07 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | −$188.10 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$385.10 |
| E0391210 | 2016-04-15 | 2016-03-26–2016-03-26 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $366.98 |
| 852245 | 2016-04-18 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $188.10 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $326.10 |
| E0394116 | 2016-04-27 | 2016-02-19–2016-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2016-03-18–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.95 |
| E0394143 | 2016-04-27 | 2016-03-30–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.54 |
| E0395309 | 2016-04-27 | 2016-04-11–2016-04-11 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $99.98 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $366.98 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $80.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEAMWORKCOM PROJECTS | $24.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WOMENS RESOURCE CENTER | $130.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0394115 | 2016-04-21 | 2016-04-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $3,465.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.93 |