4rows
$3,389.63paid 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$267,165.132019 HON. JUSTIN AMASH ($4,524.95) · 2020 HON. JUSTIN AMASH ($262,640.18) · Median member: $323,093.34
2020 so far$496,581.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,668.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUSTIN AMASH | 2019 | $4,524.95 |
| 2020 HON. JUSTIN AMASH | 2020 | $262,640.18 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,668.77 |
| 2 | Contractual services | Itemized | $1,520.34 |
| 3 | Rent, communications and utilities | Itemized | $23,335.28 |
| 4 | Printing and franked mail | Itemized | −$104.12 |
| 5 | Travel | Itemized | $3,389.63 |
| 6 | Equipment | Itemized | $4,537.89 |
| 7 | Supplies and materials | Itemized | $2,817.34 |
| Member total | $267,165.13 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $33,000.00 |
| CHIEF OF STAFF | 1 | $31,070.14 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,619.44 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| SENIOR ADVISER | 1 | $14,200.01 |
| LEGISLATIVE COUNSEL | 1 | $13,000.01 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,874.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,400.00 |
| other titles | 2 | $1,504.17 |
| Payroll total | 19 | $231,668.77 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.72 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279458 | 2020-04-09 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.Net Inc. | $386.88 |
| 〃 | 〃 | 2020-03-08–2020-04-07 | UTILITIES | CITI PCARD-COMCAST | $140.18 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $23.81 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,079.40 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $725.65 |
| 1289825 | 2020-05-07 | 2020-04-13–2020-05-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $873.71 |
| 1295763 | 2020-05-19 | 2020-05-01–2020-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,079.40 |
| 1289827 | 2020-05-22 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.Net Inc. | $399.32 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.18 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$42.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$121.35 |
Travel, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281339 | 2020-04-14 | 2020-03-15–2020-03-29 | PRIVATE AUTO MILEAGE | HON. JUSTIN AMASH | $1,129.88 |
| 1287662 | 2020-04-28 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | HON. JUSTIN AMASH | $753.25 |
| 1296542 | 2020-05-27 | 2020-05-14–2020-05-18 | PRIVATE AUTO MILEAGE | HON. JUSTIN AMASH | $753.25 |
| 1299478 | 2020-06-09 | 2020-05-26–2020-05-30 | PRIVATE AUTO MILEAGE | HON. JUSTIN AMASH | $753.25 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-03-27–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1278656 | 2020-04-03 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,609.98 |
| 1280796 | 2020-04-15 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,399.97 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278588 | 2020-04-06 | 2020-04-01–2020-06-30 | WATER | QUENCH USA LLC | $114.00 |
| 1279458 | 2020-04-09 | 2020-03-09–2020-04-09 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $36.00 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $46.88 |
| 〃 | 〃 | 2020-03-23–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $46.64 |
| 〃 | 〃 | 2020-03-08–2020-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-WICKR INC | $74.85 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1289827 | 2020-05-22 | 2020-04-13–2020-05-12 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $36.00 |
| 〃 | 〃 | 2020-04-05–2020-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.09 |
| 〃 | 〃 | 2020-04-20–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $51.94 |
| 〃 | 〃 | 2020-04-08–2020-05-08 | SOFTWARE LESS THAN $500 | CITI PCARD-WICKR INC | $74.85 |