5rows
$3,748.64paid 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$283,501.592016 HON. JUSTIN A. AMASH ($599.97) · 2017 HON. JUSTIN A. AMASH ($282,901.62) · Median member: $294,398.14
2017 so far$838,707.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $238,936.09 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUSTIN A. AMASH | 2016 | $599.97 |
| 2017 HON. JUSTIN A. AMASH | 2017 | $282,901.62 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,936.09 |
| 2 | Contractual services | Itemized | $6,952.43 |
| 3 | Rent, communications and utilities | Itemized | $24,203.67 |
| 4 | Printing and franked mail | Itemized | $418.41 |
| 5 | Travel | Itemized | $7,740.52 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $4,074.47 |
| Member total | $283,501.59 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR ADVISER | 1 | $28,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $25,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| LEGISLATIVE COUNSEL | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,500.01 |
| DISTRICT ASSISTANT | 1 | $7,186.11 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN | 2 | $1,000.00 |
| Payroll total | 17 | $238,936.09 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930972 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.66 |
| 936617 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.66 |
| 942318 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $492.11 |
| 935424 | 2017-07-28 | 2016-11-29–2016-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK P CARD | −$109.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931713 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.NET | $383.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $119.42 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.65 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.00 |
| 934757 | 2017-07-26 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.75 |
| 930297 | 2017-07-27 | 2017-04-11–2017-04-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| 935174 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.07 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.28 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.71 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.42 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 940873 | 2017-08-30 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 935424 | 2017-07-28 | 2016-11-29–2016-12-28 | ADVERTISEMENTS | CITIBANK P CARD | −$40.00 |
Travel, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929428 | 2017-07-03 | 2017-06-17–2017-06-20 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $783.16 |
| 929429 | 2017-07-11 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2017-06-12–2017-06-16 | LODGING | IndividualName withheld | $1,309.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $86.89 |
| 〃 | 〃 | 2017-05-06–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.17 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| E0531677 | 2017-07-11 | 2017-05-09–2017-05-31 | PRIVATE AUTO MILEAGE | VANDERVEEN BEN | $21.94 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | PRIVATE AUTO MILEAGE | 〃 | $59.39 |
| 930294 | 2017-07-20 | 2017-04-11–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.20 |
| 〃 | 〃 | 2017-05-06–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.66 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929175 | 2017-07-05 | 2017-04-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,100.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $65.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $465.41 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $42.30 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-TEAMWORKCOM PROJECTS | $24.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.14 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |