11rows
$3,615.84paid 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$302,398.722016 HON. JUSTIN A. AMASH ($35,114.69) · 2017 HON. JUSTIN A. AMASH ($267,284.03) · Median member: $297,702.03
2017 so far$267,284.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $235,625.53 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUSTIN A. AMASH | 2016 | $35,114.69 |
| 2017 HON. JUSTIN A. AMASH | 2017 | $267,284.03 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,625.53 |
| 2 | Contractual services | Itemized | $13,580.00 |
| 3 | Rent, communications and utilities | Itemized | $25,492.63 |
| 4 | Printing and franked mail | Itemized | $143.12 |
| 5 | Travel | Itemized | $5,816.58 |
| 6 | Equipment | Itemized | $5,034.15 |
| 7 | Supplies and materials | Itemized | $16,706.71 |
| Member total | $302,398.72 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| SENIOR ADVISER | 2 | $28,749.99 |
| DISTRICT REPRESENTATIVE | 4 | $25,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $17,305.55 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,500.01 |
| DISTRICT ASSISTANT | 2 | $6,999.99 |
| SHARED EMPLOYEE | 3 | $6,249.99 |
| PAID INTERN | 1 | $986.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $833.33 |
| Payroll total | 33 | $235,625.53 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897761 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $490.17 |
| 903041 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TRAINING | IndividualName withheld | $45.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $490.17 |
| 908427 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.66 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-REVUE HOLDING COMPANY | $109.00 |
| 901762 | 2017-02-23 | 2017-01-03–2017-01-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $6,371.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901284 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,564.54 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.57 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.07 |
| 901551 | 2017-02-07 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.50 |
| 903805 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.NET | $382.08 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $115.48 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,113.36 |
| 906778 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.86 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.90 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.32 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.62 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PRINTING & REPRODUCTION | IndividualName withheld | $19.83 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-HASTINGS REMINDER | $40.00 |
Travel, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901317 | 2017-02-10 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $368.54 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $418.54 |
| 902699 | 2017-03-06 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $372.84 |
| 〃 | 〃 | 2017-02-05–2017-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $372.94 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $372.94 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $117.94 |
| 902701 | 2017-03-06 | 2017-01-17–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.49 |
| E0490973 | 2017-03-07 | 2017-01-30–2017-02-03 | COMMERCIAL TRANSPORTATION | VANDERVEEN BEN | $249.74 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $808.52 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $83.38 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-TEAMWORKCOM PROJECTS | $24.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 901318 | 2017-02-10 | 2016-11-28–2016-11-28 | MAINTENANCE / REPAIRS | QUANTUM LEAP COMMUNICATIONS INC | $62.50 |
| 909589 | 2017-03-17 | 2016-09-15–2016-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $3,751.66 |
Supplies and materials, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.70 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $337.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-TEAMWORKCOM PROJECTS | $24.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.69 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $55.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |