8rows
$3,639.18paid 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$336,721.592016 HON. JUSTIN A. AMASH ($3,451.18) · 2017 HON. JUSTIN A. AMASH ($333,270.41) · Median member: $341,527.33
2017 so far$1,171,978.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $286,568.51 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUSTIN A. AMASH | 2016 | $3,451.18 |
| 2017 HON. JUSTIN A. AMASH | 2017 | $333,270.41 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,568.51 |
| 2 | Contractual services | Itemized | $7,101.32 |
| 3 | Rent, communications and utilities | Itemized | $21,836.14 |
| 4 | Printing and franked mail | Itemized | $3,298.58 |
| 5 | Travel | Itemized | $8,560.57 |
| 6 | Equipment | Itemized | $1,195.99 |
| 7 | Supplies and materials | Itemized | $8,160.48 |
| Member total | $336,721.59 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| SENIOR ADVISER | 1 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $31,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,250.01 |
| LEGISLATIVE COUNSEL | 1 | $20,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| SCHEDULER | 1 | $11,500.01 |
| DISTRICT ASSISTANT | 1 | $9,250.01 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| Payroll total | 15 | $286,568.51 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947727 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.24 |
| 956027 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.04 |
| 959544 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.04 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947120 | 2017-10-10 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$3,451.18 |
| 948448 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.NET | $389.73 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $103.90 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.41 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,181.30 |
| 949047 | 2017-10-28 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.90 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $602.05 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.46 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$77.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.50 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$84.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.02 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 946659 | 2017-10-05 | 2017-05-04–2017-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 946657 | 2017-10-06 | 2017-09-11–2017-09-11 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $1,491.00 |
| 946658 | 2017-10-06 | 2017-09-11–2017-09-11 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $1,540.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $80.00 |
Travel, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947288 | 2017-10-17 | 2017-07-31–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.71 |
| 〃 | 〃 | 2017-09-15–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.40 |
| 947286 | 2017-10-25 | 2017-09-24–2017-09-24 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $372.98 |
| 947289 | 2017-10-26 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.98 |
| 949048 | 2017-10-27 | 2017-10-05–2017-10-10 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $511.56 |
| 949046 | 2017-10-30 | 2017-09-18–2017-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $655.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $89.19 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.79 |
| 952032 | 2017-11-06 | 2017-10-22–2017-10-22 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $117.98 |
| 952902 | 2017-11-17 | 2017-10-26–2017-10-26 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $178.98 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946655 | 2017-10-06 | 2017-08-30–2017-09-30 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $111.49 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $19.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $244.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $42.30 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-TEAMWORKCOM PROJECTS | $24.00 |
| 947287 | 2017-10-23 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.06 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$303.20 |