5rows
$5,622.10paid 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$318,883.082019 HON. JUSTIN AMASH ($318,883.08) · Median member: $368,947.66
2019 so far$1,173,381.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $262,597.22 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUSTIN AMASH | 2019 | $318,883.08 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,597.22 |
| 2 | Contractual services | Itemized | $6,191.77 |
| 3 | Rent, communications and utilities | Itemized | $24,642.07 |
| 4 | Printing and franked mail | Itemized | $303.00 |
| 5 | Travel | Itemized | $8,067.19 |
| 6 | Equipment | Itemized | $1,795.56 |
| 7 | Supplies and materials | Itemized | $15,286.27 |
| Member total | $318,883.08 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $40,999.99 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,916.67 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,500.01 |
| SENIOR ADVISER | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,333.33 |
| EXECUTIVE ASSISTANT | 1 | $15,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,750.00 |
| LEGISLATIVE AIDE | 1 | $7,666.66 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| LEGISLATIVE COUNSEL | 1 | $3,972.22 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,333.33 |
| Payroll total | 18 | $262,597.22 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196395 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1211335 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
| 1226041 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.19 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.00 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.25 |
| 1196735 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 1194420 | 2019-10-17 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.Net Inc. | $390.92 |
| 〃 | 〃 | 2019-09-08–2019-10-07 | UTILITIES | CITI PCARD-COMCAST | $130.92 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,079.40 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.87 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.22 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.07 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.23 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$87.50 |
| 1193806 | 2019-10-24 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1224411 | 2019-12-17 | 2019-12-04–2019-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187799 | 2019-10-01 | 2019-08-26–2019-08-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $296.60 |
| 〃 | 〃 | 2019-08-26–2019-08-29 | LODGING | 〃 | $1,118.18 |
| 1187803 | 2019-10-01 | 2019-09-12–2019-09-16 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $878.30 |
| 1187800 | 2019-10-02 | 2019-09-15–2019-09-16 | LODGING | IndividualName withheld | $126.23 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.06 |
| 1175991 | 2019-10-04 | 2019-08-26–2019-08-29 | MEALS | IndividualName withheld | $74.58 |
| 1194418 | 2019-10-17 | 2019-08-07–2019-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.50 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.80 |
| 1194422 | 2019-10-17 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $231.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1217012 | 2019-11-21 | 2019-11-14–2019-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $1,207.56 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187801 | 2019-10-01 | 2019-09-11–2019-09-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.64 |
| 1194423 | 2019-10-11 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $114.00 |
| 1194420 | 2019-10-17 | 2019-09-05–2019-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $46.88 |
| 〃 | 〃 | 2019-09-09–2019-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $46.64 |
| 〃 | 〃 | 2019-08-08–2019-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-WICKR INC | $84.83 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.90 |
| 1204985 | 2019-11-04 | 2019-10-09–2019-11-09 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $12.00 |
| 〃 | 〃 | 2019-10-05–2019-11-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $46.88 |
| 〃 | 〃 | 2019-10-07–2019-11-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $46.64 |