4rows
$5,485.20paid 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$300,205.172019 HON. JUSTIN AMASH ($66,263.37) · 2020 HON. JUSTIN AMASH ($233,941.80) · Median member: $362,416.13
2020 so far$233,941.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $212,375.00 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUSTIN AMASH | 2019 | $66,263.37 |
| 2020 HON. JUSTIN AMASH | 2020 | $233,941.80 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,375.00 |
| 2 | Contractual services | Itemized | $25,273.85 |
| 3 | Rent, communications and utilities | Itemized | $29,797.26 |
| 4 | Printing and franked mail | Itemized | $460.01 |
| 5 | Travel | Itemized | $8,802.14 |
| 6 | Equipment | Itemized | $18,887.71 |
| 7 | Supplies and materials | Itemized | $4,609.20 |
| Member total | $300,205.17 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $18,750.00 |
| SENIOR ADVISER | 2 | $17,750.01 |
| CHIEF OF STAFF | 2 | $17,499.99 |
| LEGISLATIVE COUNSEL | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,874.99 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,250.00 |
| Payroll total | 31 | $212,375.00 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
| 1241704 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1271478 | 2020-03-26 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1271533 | 2020-03-27 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242048 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BC TOWER LLC | $515.00 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,079.40 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.87 |
| 1247055 | 2020-02-04 | 2020-01-13–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $301.92 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.19 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.16 |
| 1250923 | 2020-02-13 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-COMCAST | $140.10 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.67 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,079.40 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.13 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.08 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.80 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $390.00 |
Travel, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239366 | 2020-01-15 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $377.00 |
| 1247048 | 2020-02-04 | 2020-01-13–2020-01-17 | COMMERCIAL TRANSPORTATION | VANDERVEEN BEN | $311.30 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $631.65 |
| 〃 | 〃 | 2020-01-14–2020-01-17 | MEALS | 〃 | $54.49 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 1255708 | 2020-02-18 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $151.30 |
| 1255639 | 2020-02-20 | 2020-01-10–2020-02-09 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $3,144.28 |
| 1255705 | 2020-02-20 | 2020-01-20–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.24 |
| 1255698 | 2020-02-21 | 2020-02-06–2020-02-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $104.30 |
| 〃 | 〃 | 2020-02-04–2020-02-06 | MEALS | IndividualName withheld | $54.71 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.71 |
| 1236638 | 2020-01-07 | 2019-12-13–2019-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,375.00 |
| 1237596 | 2020-01-08 | 2019-12-16–2019-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,250.00 |
| 1277086 | 2020-03-30 | 2020-03-16–2020-03-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,700.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239368 | 2020-01-15 | 2020-01-01–2020-03-31 | WATER | QUENCH USA LLC | $114.00 |
| 1239464 | 2020-01-15 | 2019-12-09–2020-01-09 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $12.00 |
| 〃 | 〃 | 2019-12-06–2020-12-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HASTINGS REMINDER | $50.00 |
| 〃 | 〃 | 2019-12-10–2020-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $562.44 |
| 〃 | 〃 | 2019-12-08–2020-01-08 | SOFTWARE LESS THAN $500 | CITI PCARD-WICKR INC | $75.35 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.47 |
| 1250923 | 2020-02-13 | 2019-12-09–2020-02-09 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $32.10 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3A5EK4HZ3 | $131.43 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ES1EI3YH3 | $49.40 |