2rows
$2,811.00paid 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$285,292.892018 HON. JUSTIN AMASH ($653.48) · 2019 HON. JUSTIN AMASH ($284,639.41) · Median member: $304,159.70
2019 so far$854,497.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $244,567.49 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUSTIN AMASH | 2018 | $653.48 |
| 2019 HON. JUSTIN AMASH | 2019 | $284,639.41 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,567.49 |
| 2 | Contractual services | Itemized | $7,249.44 |
| 3 | Rent, communications and utilities | Itemized | $23,220.37 |
| 4 | Printing and franked mail | Itemized | $308.93 |
| 5 | Travel | Itemized | $8,177.87 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,180.79 |
| Member total | $285,292.89 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 3 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| SENIOR ADVISER | 1 | $26,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| EXECUTIVE ASSISTANT | 1 | $12,125.01 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE COUNSEL | 1 | $7,750.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $2,437.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,070.00 |
| other titles | 2 | $1,060.00 |
| Payroll total | 20 | $244,567.49 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151654 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $521.48 |
| 1166987 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $521.48 |
| 1180759 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $521.48 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146858 | 2019-07-05 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.Net Inc. | $396.05 |
| 〃 | 〃 | 2019-06-08–2019-07-07 | UTILITIES | CITI PCARD-COMCAST | $130.92 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.70 |
| 1152003 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,250.85 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.01 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.07 |
| 1158203 | 2019-07-26 | 2019-07-13–2019-08-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $303.36 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.10 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.62 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.06 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1157055 | 2019-07-24 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1157054 | 2019-07-25 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146374 | 2019-07-03 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-05-27–2019-05-30 | CAR RENTAL | IndividualName withheld | $178.61 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | GASOLINE | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2019-05-27–2019-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.00 |
| 1146379 | 2019-07-03 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | VANDERVEEN BEN | $200.98 |
| 〃 | 〃 | 2019-06-23–2019-06-27 | LODGING | 〃 | $1,001.87 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $83.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 1146372 | 2019-07-05 | 2019-06-17–2019-06-21 | MEALS | IndividualName withheld | $95.30 |
| 〃 | 〃 | 2019-05-01–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.59 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146374 | 2019-07-03 | 2019-04-26–2019-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.55 |
| 1146377 | 2019-07-03 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $114.00 |
| 1146858 | 2019-07-05 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M60VR1CZ0 AM | $99.98 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M63S878V0 AM | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M668O9D72 AM | $99.98 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M66RP15M0 AM | $11.99 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M64C01VE2 | $41.26 |
| 〃 | 〃 | 2019-06-05–2019-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $46.88 |
| 〃 | 〃 | 2019-06-17–2019-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $46.64 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |