3rows
$2,749.48paid 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$253,078.092017 HON. JUSTIN A. AMASH ($338.02) · 2018 HON. JUSTIN A. AMASH ($252,740.07) · Median member: $302,276.68
2018 so far$519,742.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $213,570.02 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JUSTIN A. AMASH | 2017 | $338.02 |
| 2018 HON. JUSTIN A. AMASH | 2018 | $252,740.07 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,570.02 |
| 2 | Contractual services | Itemized | $7,157.10 |
| 3 | Rent, communications and utilities | Itemized | $21,605.23 |
| 4 | Printing and franked mail | Itemized | $600.42 |
| 5 | Travel | Itemized | $5,139.42 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,829.90 |
| Member total | $253,078.09 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,249.99 |
| SENIOR ADVISER | 1 | $17,750.01 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| EXECUTIVE DIRECTOR | 1 | $10,000.00 |
| SCHEDULER | 1 | $8,983.34 |
| DISTRICT ASSISTANT | 1 | $7,750.00 |
| SHARED EMPLOYEE | 2 | $5,749.99 |
| PRESS SECRETARY | 1 | $5,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $3,033.33 |
| other titles | 2 | $2,553.33 |
| Payroll total | 18 | $213,570.02 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982667 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.04 |
| 988693 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.03 |
| 994732 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.03 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981794 | 2018-04-09 | 2018-03-13–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.20 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.19 |
| 983285 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.NET INC. | $387.33 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $128.90 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $496.43 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,212.57 |
| 986982 | 2018-05-01 | 2018-04-09–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.16 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.67 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$113.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.89 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.89 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 981791 | 2018-04-06 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.02 |
| 981790 | 2018-04-06 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $195.00 |
Travel, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981367 | 2018-04-05 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $374.98 |
| 981792 | 2018-04-06 | 2018-03-16–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.81 |
| 987126 | 2018-05-07 | 2018-04-09–2018-04-23 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $926.94 |
| 987460 | 2018-05-07 | 2018-04-11–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.39 |
| 992217 | 2018-05-21 | 2018-01-19–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 |
| 〃 | 〃 | 2018-02-16–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 |
| 〃 | 〃 | 2018-04-20–2018-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.28 |
| 992218 | 2018-05-21 | 2018-05-03–2018-05-05 | MEALS | IndividualName withheld | $70.72 |
| 〃 | 〃 | 2018-05-02–2018-05-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.56 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981793 | 2018-04-06 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.64 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $64.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $10.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.42 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-TEAMWORK.COM PROJECTS | $24.00 |
| 982292 | 2018-04-17 | 2018-04-05–2019-04-05 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $1,109.59 |
| 982293 | 2018-04-18 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.39 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$791.00 |