8rows
$6,920.66paid 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 · Libertarian · bioguide A000367
Justin Amash
In office since 2011
Spent this quarter$320,141.672018 HON. JUSTIN A. AMASH ($41,022.35) · 2019 HON. JUSTIN A. AMASH ($279,119.32) · Median member: $301,016.28
2019 so far$279,119.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $246,727.24 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUSTIN A. AMASH | 2018 | $41,022.35 |
| 2019 HON. JUSTIN A. AMASH | 2019 | $279,119.32 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,727.24 |
| 2 | Contractual services | Itemized | $9,965.69 |
| 3 | Rent, communications and utilities | Itemized | $29,196.85 |
| 4 | Printing and franked mail | Itemized | $2,417.44 |
| 5 | Travel | Itemized | $10,342.88 |
| 6 | Equipment | Itemized | $4,615.28 |
| 7 | Supplies and materials | Itemized | $16,876.29 |
| Member total | $320,141.67 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 6 | $31,250.01 |
| SENIOR ADVISER | 2 | $26,625.00 |
| DISTRICT DIRECTOR | 3 | $26,466.66 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE COUNSEL | 2 | $22,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| EXECUTIVE ASSISTANT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 3 | $11,749.99 |
| LEGISLATIVE AIDE | 2 | $11,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,500.00 |
| PAID INTERN | 1 | $2,635.56 |
| Payroll total | 30 | $246,727.24 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064069 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078423 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $521.48 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $521.48 | ||
| 01091889 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01098963 | SECURITY SERVICE | IndividualName withheld | $495.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $521.48 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,850.00 | ||
| 01082889 | NON-TECHNOLOGY SERVICE CONTR | RENTACRATE LLC | $371.25 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069970 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.65 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.89 | ||
| 01068622 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $300.78 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.00 | ||
| 01076197 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $397.10 | ||
| 01076202 | UTILITIES | COMCAST | $130.91 | ||
| 01078783 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 | ||
| 01080377 | UTILITIES | CITI PCARD-COMCAST | $130.91 | ||
| 01083233 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.78 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$17.50 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.70 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$18.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.32 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$107.00 | ||
| 01096474 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.67 | ||
| 01063807 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01063806 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01063808 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063804 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $763.86 | ||
| 01068594 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $1,517.96 | ||
| 01068604 | COMMERCIAL TRANSPORTATION | VANDERVEEN BEN | $233.00 | ||
| 〃 | LODGING | 〃 | $649.26 | ||
| 〃 | MEALS | 〃 | $70.74 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $79.60 | ||
| 01076193 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $829.00 | ||
| 01076203 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.75 | ||
| 01082882 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $1,527.92 | ||
| 01089096 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $754.00 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 01066182 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,635.00 | ||
| 〃 | WARRANTIES | 〃 | $795.00 | ||
| 01073523 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK P CARD | −$309.00 | ||
| E0660657 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $906.28 |
Supplies and materials, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068597 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.12 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.66 | ||
| 01076208 | WATER | QUENCH USA LLC | $140.42 | ||
| 01083232 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,800.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.14 | ||
| 01100385 | WATER | QUENCH USA LLC | $114.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$592.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $667.11 |