4rows
$6,405.60paid 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$243,236.542017 HON. JUSTIN A. AMASH ($158.22) · 2018 HON. JUSTIN A. AMASH ($243,078.32) · Median member: $312,059.33
2018 so far$762,820.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $202,326.16 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JUSTIN A. AMASH | 2017 | $158.22 |
| 2018 HON. JUSTIN A. AMASH | 2018 | $243,078.32 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,326.16 |
| 2 | Contractual services | Itemized | $6,900.25 |
| 3 | Rent, communications and utilities | Itemized | $22,300.99 |
| 4 | Printing and franked mail | Itemized | $509.85 |
| 5 | Travel | Itemized | $8,841.21 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,182.08 |
| Member total | $243,236.54 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $22,750.02 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| LEGISLATIVE COUNSEL | 1 | $20,833.34 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,249.99 |
| SENIOR ADVISER | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| LEGISLATIVE AIDE | 1 | $5,125.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PRESS SECRETARY | 1 | $4,111.12 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $416.67 |
| PAID INTERN | 2 | $340.00 |
| Payroll total | 16 | $202,326.16 |
Contractual services, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000815 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.03 |
| 1009239 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.03 |
| 1014173 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$22.26 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | SECURITY SERVICE | 〃 | −$22.26 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | SECURITY SERVICE | 〃 | −$22.26 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | SECURITY SERVICE | 〃 | −$22.26 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | SECURITY SERVICE | 〃 | −$22.26 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999238 | 2018-07-10 | 2018-05-29–2018-05-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $635.00 |
| 1001439 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.NET INC. | $386.35 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $128.90 |
| 1004571 | 2018-07-20 | 2018-06-13–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.80 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.01 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $87.60 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $490.45 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.42 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.88 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.53 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 1011665 | 2018-09-05 | 2018-08-15–2018-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | ADVERTISEMENTS | CITI PCARD-INDEED | $25.92 |
| 1004995 | 2018-07-31 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | US GOVERNMENT PRINTING OFFICE | $225.00 |
Travel, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999235 | 2018-07-05 | 2018-06-04–2018-06-24 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $1,879.72 |
| 1004568 | 2018-07-23 | 2018-06-05–2018-06-06 | MEALS | IndividualName withheld | $30.30 |
| 〃 | 〃 | 2018-06-08–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.21 |
| 〃 | 〃 | 2018-06-04–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.76 |
| 1004570 | 2018-07-23 | 2018-07-02–2018-07-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-07-05–2018-07-07 | CAR RENTAL | IndividualName withheld | $119.86 |
| 〃 | 〃 | 2018-07-07–2018-07-07 | GASOLINE | IndividualName withheld | $4.85 |
| 〃 | 〃 | 2018-07-02–2018-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.00 |
| 1004569 | 2018-07-27 | 2018-05-02–2018-05-05 | LODGING | CITIBANK GOV CARD SERVICE | $666.99 |
| 1004994 | 2018-07-31 | 2018-06-29–2018-07-22 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $2,925.16 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999237 | 2018-07-09 | 2018-06-05–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.26 |
| 〃 | 〃 | 2018-06-05–2018-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.80 |
| 999239 | 2018-07-09 | 2018-05-04–2018-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.71 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $114.58 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $40.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.42 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-TEAMWORK.COM PROJECTS | $24.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.84 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $40.56 |