6rows
$4,680.36paid 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$297,264.962017 HON. JUSTIN A. AMASH ($30,262.52) · 2018 HON. JUSTIN A. AMASH ($267,002.44) · Median member: $335,905.50
2018 so far$267,002.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $248,420.92 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JUSTIN A. AMASH | 2017 | $30,262.52 |
| 2018 HON. JUSTIN A. AMASH | 2018 | $267,002.44 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,420.92 |
| 2 | Contractual services | Itemized | $7,101.12 |
| 3 | Rent, communications and utilities | Itemized | $21,732.05 |
| 4 | Printing and franked mail | Itemized | $750.04 |
| 5 | Travel | Itemized | $7,943.51 |
| 6 | Equipment | Itemized | $2,171.00 |
| 7 | Supplies and materials | Itemized | $9,146.32 |
| Member total | $297,264.96 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,250.00 |
| SENIOR ADVISER | 2 | $25,416.67 |
| DISTRICT REPRESENTATIVE | 4 | $23,600.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $21,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $18,249.99 |
| LEGISLATIVE COUNSEL | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| SCHEDULER | 2 | $9,999.99 |
| DISTRICT ASSISTANT | 2 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $5,666.67 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 4 | $7,737.59 |
| Payroll total | 35 | $248,420.92 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.04 |
| 971339 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.04 |
| 979189 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.04 |
| 965204 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.14 |
| 968831 | 2018-01-22 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.40 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.39 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.97 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.68 |
| 970069 | 2018-02-02 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.80 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.82 |
| 971954 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST | $128.90 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.43 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.40 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.79 |
| 964256 | 2018-01-11 | 2018-01-02–2018-01-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $384.55 |
| 969060 | 2018-01-19 | 2017-10-28–2017-11-28 | ADVERTISEMENTS | CITIBANK P CARD | −$40.00 |
| 975575 | 2018-03-05 | 2017-12-20–2017-12-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968829 | 2018-01-23 | 2018-01-06–2018-01-15 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $949.94 |
| 970067 | 2018-02-02 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $374.98 |
| E0597415 | 2018-02-08 | 2018-01-28–2018-01-31 | COMMERCIAL TRANSPORTATION | VANDERVEEN BEN | $186.01 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $425.13 |
| 〃 | 〃 | 2018-01-29–2018-01-31 | MEALS | 〃 | $50.27 |
| 〃 | 〃 | 2018-01-28–2018-01-31 | TAXI/PARKING/TOLLS | 〃 | $66.32 |
| 970920 | 2018-02-15 | 2018-01-27–2018-02-04 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $551.94 |
| 970921 | 2018-02-15 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.86 |
| 975626 | 2018-03-06 | 2018-02-04–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.77 |
| 975625 | 2018-03-07 | 2018-02-16–2018-02-25 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $749.96 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 981326 | 2018-03-29 | 2018-03-28–2018-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $995.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.00 |
| 970922 | 2018-02-15 | 2018-03-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,400.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $46.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $109.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-TEAMWORKCOM PROJECTS | $24.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.12 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $31.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |