4rows
$3,347.16paid 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$306,260.232018 HON. JUSTIN A. AMASH ($306,260.23) · Median member: $350,022.37
2018 so far$1,069,081.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,173.21 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUSTIN A. AMASH | 2018 | $306,260.23 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,173.21 |
| 2 | Contractual services | Itemized | $7,144.44 |
| 3 | Rent, communications and utilities | Itemized | $21,871.80 |
| 4 | Printing and franked mail | Itemized | $162.51 |
| 5 | Travel | Itemized | $8,360.35 |
| 6 | Equipment | Itemized | $960.23 |
| 7 | Supplies and materials | Itemized | $15,587.69 |
| Member total | $306,260.23 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,818.50 |
| DISTRICT REPRESENTATIVE | 3 | $31,194.45 |
| LEGISLATIVE COUNSEL | 1 | $26,666.67 |
| DISTRICT DIRECTOR | 1 | $26,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.33 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $20,416.67 |
| SENIOR ADVISER | 1 | $19,791.66 |
| LEGISLATIVE ASSISTANT | 1 | $16,166.67 |
| EXECUTIVE ASSISTANT | 1 | $15,705.56 |
| LEGISLATIVE AIDE | 1 | $12,416.66 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,238.89 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,430.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,220.83 |
| PAID INTERN | 2 | $940.00 |
| Payroll total | 18 | $252,173.21 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024908 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $542.95 |
| 1038016 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$21.47 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $521.48 |
| 1050473 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $521.48 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025518 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.NET INC. | $388.37 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $128.90 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $442.29 |
| 1028899 | 2018-10-28 | 2018-10-08–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.70 |
| 1031503 | 2018-10-31 | 2018-10-01–2018-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,215.50 |
| 1032579 | 2018-11-01 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.40 |
| 1032656 | 2018-11-02 | 2018-10-22–2018-10-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.17 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.21 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.96 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.87 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-INDEED | $88.22 |
| 1032578 | 2018-11-01 | 2018-10-08–2018-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019253 | 2018-10-01 | 2018-08-14–2018-08-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $292.40 |
| 1019254 | 2018-10-02 | 2018-09-18–2018-09-21 | MEALS | IndividualName withheld | $85.49 |
| 1022490 | 2018-10-10 | 2018-09-11–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.91 |
| 1022492 | 2018-10-11 | 2018-09-18–2018-09-21 | LODGING | IndividualName withheld | $910.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $95.81 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.12 |
| 1022494 | 2018-10-11 | 2018-09-24–2018-09-29 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $576.78 |
| 1022497 | 2018-10-11 | 2018-07-19–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.27 |
| 〃 | 〃 | 2018-08-20–2018-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.72 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.99 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM M005M93G | $309.00 |
| MNT0084325 | 2018-12-31 | 2018-10-11–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$132.77 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $125.48 |
| 〃 | 〃 | 〃 | 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 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.72 |
| 1043226 | 2018-11-27 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-11-14–2018-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.74 |
| 1043228 | 2018-11-27 | 2018-08-27–2018-08-27 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $487.96 |
| 1043234 | 2018-11-27 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |