13rows
$4,797.74paid 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$275,715.512015 HON. JUSTIN A. AMASH ($185.00) · 2016 HON. JUSTIN A. AMASH ($275,530.51) · Median member: $292,350.17
2016 so far$800,745.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,969.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JUSTIN A. AMASH | 2015 | $185.00 |
| 2016 HON. JUSTIN A. AMASH | 2016 | $275,530.51 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,969.47 |
| 2 | Contractual services | Itemized | $7,267.18 |
| 3 | Rent, communications and utilities | Itemized | $18,481.93 |
| 4 | Printing and franked mail | Itemized | $262.93 |
| 5 | Travel | Itemized | $10,636.30 |
| 6 | Equipment | Itemized | $1,215.98 |
| 7 | Supplies and materials | Itemized | $1,881.72 |
| Member total | $275,715.51 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 3 | $29,972.21 |
| SENIOR ADVISER | 1 | $27,500.01 |
| ADMIN DIR & POLICY ADVISER | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,333.34 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,000.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SCHEDULER | 1 | $8,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,944.44 |
| COMMUNICATIONS DIRECTOR | 1 | $6,861.11 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,958.34 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 1 | $400.00 |
| Payroll total | 18 | $235,969.47 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867107 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $467.94 |
| 872355 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $467.94 |
| 877593 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-TEAMWORKCOM PROJECTS | $24.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $467.30 |
| E0438100 | 2016-09-09 | 2015-12-24–2015-12-24 | TRAINING | QUANTUM LEAP COMMUNICATIONS INC | $185.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.88 |
| E0418449 | 2016-07-05 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.00 |
| 867531 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $500.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.NET | $383.10 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $115.49 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,109.49 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.42 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.05 |
Printing and franked mail, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.81 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.32 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.35 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$24.35 |
Travel, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418451 | 2016-07-05 | 2016-05-18–2016-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.60 |
| 〃 | 〃 | 2016-06-09–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.29 |
| E0418450 | 2016-07-06 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | VANDERVEEN BEN | $393.48 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $319.60 |
| 〃 | 〃 | 2016-06-20–2016-06-24 | LODGING | 〃 | $1,125.48 |
| 〃 | 〃 | 2016-06-21–2016-06-24 | MEALS | 〃 | $74.08 |
| 〃 | 〃 | 2016-06-20–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $54.00 |
| E0423408 | 2016-07-20 | 2016-07-18–2016-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.96 |
| E0423407 | 2016-07-21 | 2016-06-22–2016-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $119.98 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $319.60 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418448 | 2016-07-05 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $79.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRAME OF MINE | $121.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRAMES UNLIMITED | $150.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IONA SENTINEL STANDARD | $90.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $40.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-REVUE HOLDING COMPANY | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SNAPFISH US | $0.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEAMWORKCOM PROJECTS | $24.00 |