9rows
$2,504.18paid 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$326,185.092016 HON. JUSTIN A. AMASH ($326,185.09) · Median member: $323,677.86
2016 so far$1,126,930.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $276,794.46 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUSTIN A. AMASH | 2016 | $326,185.09 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,794.46 |
| 2 | Contractual services | Itemized | $7,267.87 |
| 3 | Rent, communications and utilities | Itemized | $14,872.25 |
| 4 | Printing and franked mail | Itemized | $538.30 |
| 5 | Travel | Itemized | $8,895.48 |
| 6 | Equipment | Itemized | $15,068.09 |
| 7 | Supplies and materials | Itemized | $2,748.64 |
| Member total | $326,185.09 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,151.83 |
| SENIOR ADVISER | 1 | $32,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $28,749.99 |
| ADMIN DIR & POLICY ADVISER | 1 | $25,000.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| LEGISLATIVE AIDE | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| SHARED EMPLOYEE | 2 | $11,249.99 |
| SCHEDULER | 1 | $10,750.01 |
| DISTRICT ASSISTANT | 1 | $5,044.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,098.16 |
| Payroll total | 17 | $276,794.46 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882658 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $491.95 |
| 887885 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $491.95 |
| 895300 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THOMSON WEST TCD | $137.02 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $491.95 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883075 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $500.00 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.25 |
| E0450041 | 2016-10-20 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.NET | $390.43 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $115.49 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,112.70 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.94 |
| 886718 | 2016-11-03 | 2016-10-24–2016-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.45 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.62 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.22 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.36 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| E0455582 | 2016-11-05 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0462356 | 2016-12-03 | 2016-11-04–2016-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.25 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447202 | 2016-10-07 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $97.98 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $97.98 |
| E0450026 | 2016-10-21 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | VANDERVEEN BEN | $109.98 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $367.98 |
| 〃 | 〃 | 2016-09-26–2016-09-29 | LODGING | 〃 | $642.12 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $75.52 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | 〃 | $7.00 |
| 〃 | 〃 | 2016-09-26–2016-09-30 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| E0450040 | 2016-10-27 | 2016-09-25–2016-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $213.96 |
| 〃 | 〃 | 2016-09-26–2016-09-28 | MEALS | IndividualName withheld | $41.11 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 886984 | 2016-11-09 | 2016-08-15–2016-08-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $6,245.76 |
| 887246 | 2016-11-14 | 2016-09-16–2016-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $7,626.34 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $23.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $39.10 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $40.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEAMWORKCOM PROJECTS | $24.00 |
| E0450040 | 2016-10-27 | 2016-09-13–2016-09-13 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.87 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |
| 〃 | 〃 | 2016-09-29–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $6.99 |