6rows
$4,932.52paid 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$288,636.542016 HON. JUSTIN A. AMASH ($114.45) · 2017 HON. JUSTIN A. AMASH ($288,522.09) · Median member: $289,986.76
2017 so far$555,806.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $241,246.64 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUSTIN A. AMASH | 2016 | $114.45 |
| 2017 HON. JUSTIN A. AMASH | 2017 | $288,522.09 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,246.64 |
| 2 | Contractual services | Itemized | $7,063.98 |
| 3 | Rent, communications and utilities | Itemized | $22,840.05 |
| 4 | Printing and franked mail | Itemized | $1,217.77 |
| 5 | Travel | Itemized | $11,767.61 |
| 6 | Equipment | Itemized | $1,361.00 |
| 7 | Supplies and materials | Itemized | $3,139.49 |
| Member total | $288,636.54 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR ADVISER | 1 | $28,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SHARED EMPLOYEE | 2 | $13,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,500.01 |
| DISTRICT ASSISTANT | 1 | $6,999.99 |
| DISTRICT DIRECTOR | 1 | $5,416.67 |
| PAID INTERN | 3 | $1,746.67 |
| Payroll total | 19 | $241,246.64 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914014 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.66 |
| 919607 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.66 |
| 927728 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.66 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.72 |
| 914772 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 913156 | 2017-04-17 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.50 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.58 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.NET | $388.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $119.41 |
| E0509196 | 2017-04-21 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $849.72 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,113.36 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.67 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.47 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.54 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 912299 | 2017-04-03 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.45 |
| 919068 | 2017-05-11 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 923688 | 2017-05-31 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $484.35 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.45 |
Travel, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499041 | 2017-04-03 | 2017-03-07–2017-03-11 | COMMERCIAL TRANSPORTATION | VANDERVEEN BEN | $243.74 |
| 〃 | 〃 | 2017-03-07–2017-03-10 | LODGING | 〃 | $622.86 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $44.98 |
| 〃 | 〃 | 2017-03-04–2017-03-04 | PRIVATE AUTO MILEAGE | 〃 | $30.24 |
| 〃 | 〃 | 2017-03-07–2017-03-10 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 913152 | 2017-04-17 | 2017-03-04–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.44 |
| 913153 | 2017-04-17 | 2017-01-17–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.70 |
| 〃 | 〃 | 2017-02-09–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.72 |
| 〃 | 〃 | 2017-03-04–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.87 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 929174 | 2017-06-28 | 2017-06-09–2017-06-09 | MAINTENANCE / REPAIRS | QUANTUM LEAP COMMUNICATIONS INC | $185.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $52.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $19.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $5.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $440.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $212.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FAIRHOUSING | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $42.30 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-TEAMWORKCOM PROJECTS | $24.00 |