3rows
$6,243.88paid 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$302,150.912018 HON. JUSTIN AMASH ($11,411.67) · 2019 HON. JUSTIN AMASH ($290,739.24) · Median member: $303,726.00
2019 so far$569,858.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $249,270.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUSTIN AMASH | 2018 | $11,411.67 |
| 2019 HON. JUSTIN AMASH | 2019 | $290,739.24 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,270.02 |
| 2 | Contractual services | Itemized | $7,519.44 |
| 3 | Rent, communications and utilities | Itemized | $20,842.53 |
| 4 | Printing and franked mail | Itemized | $367.36 |
| 5 | Travel | Itemized | $9,853.26 |
| 6 | Equipment | Itemized | $11,893.00 |
| 7 | Supplies and materials | Itemized | $2,405.30 |
| Member total | $302,150.91 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 3 | $31,416.67 |
| DISTRICT DIRECTOR | 1 | $30,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| SENIOR ADVISER | 1 | $26,625.00 |
| LEGISLATIVE COUNSEL | 1 | $22,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.00 |
| EXECUTIVE ASSISTANT | 1 | $11,875.01 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,016.67 |
| PAID INTERN | 3 | $1,620.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,050.00 |
| STAFF ASSISTANT | 1 | $944.44 |
| other titles | 1 | $555.56 |
| Payroll total | 20 | $249,270.02 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107382 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $521.48 |
| 1124823 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $521.48 |
| 1136833 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1135513 | 2019-06-18 | 2019-05-28–2019-05-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $270.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $521.48 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.18 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.62 |
| 1107740 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 1113081 | 2019-04-24 | 2019-04-13–2019-05-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $300.06 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.69 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,250.85 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $381.22 |
| 1117223 | 2019-05-08 | 2019-04-08–2019-05-07 | UTILITIES | CITI PCARD-COMCAST | $130.91 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.22 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$99.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.53 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.69 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$89.85 |
| 1113613 | 2019-04-25 | 2019-02-21–2019-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| LAW0089536 | 2019-06-25 | 2019-06-24–2019-06-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.67 |
Travel, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100390 | 2019-04-04 | 2019-03-18–2019-03-18 | PRIVATE AUTO MILEAGE | VANDERVEEN BEN | $69.22 |
| 1104658 | 2019-04-11 | 2019-01-18–2019-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.80 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.80 |
| 〃 | 〃 | 2019-03-15–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.22 |
| 1115007 | 2019-05-07 | 2019-04-01–2019-04-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,155.50 |
| 〃 | 〃 | 2019-04-10–2019-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.19 |
| 1115008 | 2019-05-07 | 2019-03-29–2019-04-13 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $1,823.96 |
| 1128104 | 2019-05-23 | 2019-04-28–2019-05-13 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $1,877.96 |
| 1129856 | 2019-05-31 | 2019-04-28–2019-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.30 |
| 〃 | 〃 | 2019-05-04–2019-05-04 | COMMERCIAL TRANSPORTATION | 〃 | $157.00 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106449 | 2019-04-15 | 2019-03-07–2019-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,775.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1136257 | 2019-06-13 | 2019-03-07–2019-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | −$1,775.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1106387 | 2019-04-15 | 2019-01-29–2019-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,300.00 |
| 1106440 | 2019-04-15 | 2019-01-29–2019-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,230.00 |
| 1136257 | 2019-06-13 | 2019-03-07–2019-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,775.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113082 | 2019-04-25 | 2019-01-15–2019-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.73 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.64 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$408.20 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.64 |
| 1117223 | 2019-05-08 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW0Y69SS0 | $63.59 |
| 〃 | 〃 | 2019-04-06–2019-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $81.25 |
| 〃 | 〃 | 2019-04-22–2019-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $46.64 |
| 〃 | 〃 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.95 |
| 1128105 | 2019-05-23 | 2019-05-01–2020-05-01 | PUBLICATIONS/REFERENCE MAT'L | DATASTREAM CONTENT SOLUTIONS LLC | $1,500.00 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.20 |