4rows
$2,259.76paid 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$280,244.832019 HON. JUSTIN AMASH ($76.12) · 2020 HON. JUSTIN AMASH ($280,168.71) · Median member: $321,766.04
2020 so far$776,750.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $251,676.35 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUSTIN AMASH | 2019 | $76.12 |
| 2020 HON. JUSTIN AMASH | 2020 | $280,168.71 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,676.35 |
| 2 | Contractual services | Itemized | $1,520.31 |
| 3 | Rent, communications and utilities | Itemized | $23,397.46 |
| 4 | Printing and franked mail | Itemized | −$58.38 |
| 5 | Travel | Itemized | $2,362.12 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $845.97 |
| Member total | $280,244.83 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,416.34 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.34 |
| DISTRICT REPRESENTATIVE | 3 | $32,200.00 |
| DISTRICT DIRECTOR | 1 | $31,083.34 |
| SENIOR ADVISER | 1 | $24,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $20,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,916.67 |
| EXECUTIVE ASSISTANT | 1 | $13,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $13,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.33 |
| STAFF ASSISTANT | 1 | $6,708.33 |
| SHARED EMPLOYEE | 1 | $4,916.66 |
| PRESS ASSISTANT | 1 | $3,750.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $825.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $693.33 |
| Payroll total | 17 | $251,676.35 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $225.69 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.08 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309633 | 2020-07-08 | 2020-06-13–2020-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $319.04 |
| 1309637 | 2020-07-10 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.Net Inc. | $393.56 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | UTILITIES | CITI PCARD-COMCAST | $140.18 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $23.64 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.53 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,079.40 |
| 1315803 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.07 |
| 1317563 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.16 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.12 |
Travel, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309634 | 2020-07-09 | 2020-06-24–2020-07-02 | PRIVATE AUTO MILEAGE | HON. JUSTIN AMASH | $753.25 |
| 1309636 | 2020-07-09 | 2020-06-17–2020-06-17 | PRIVATE AUTO MILEAGE | VANDERVEEN BEN | $15.53 |
| 1318007 | 2020-07-29 | 2020-07-19–2020-07-19 | PRIVATE AUTO MILEAGE | HON. JUSTIN AMASH | $376.63 |
| 1318758 | 2020-08-06 | 2020-07-30–2020-07-30 | PRIVATE AUTO MILEAGE | VANDERVEEN BEN | $75.33 |
| 1320480 | 2020-08-12 | 2020-08-02–2020-08-02 | PRIVATE AUTO MILEAGE | HON. JUSTIN AMASH | $376.63 |
| 1326838 | 2020-08-24 | 2020-01-17–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.75 |
| 1328913 | 2020-09-01 | 2020-08-21–2020-08-28 | PRIVATE AUTO MILEAGE | HON. JUSTIN AMASH | $753.25 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309635 | 2020-07-08 | 2020-07-01–2020-09-30 | WATER | QUENCH USA LLC | $114.00 |
| 1309637 | 2020-07-10 | 2020-06-10–2020-07-09 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $36.00 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.09 |
| 〃 | 〃 | 2020-06-15–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $51.94 |
| 〃 | 〃 | 2020-06-08–2020-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-WICKR INC | $74.85 |
| 1318760 | 2020-07-31 | 2020-07-09–2020-08-09 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $36.00 |
| 〃 | 〃 | 2020-07-05–2020-08-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.09 |
| 〃 | 〃 | 2020-07-13–2020-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $51.94 |
| 〃 | 〃 | 2020-07-08–2020-08-08 | SOFTWARE LESS THAN $500 | CITI PCARD-WICKR INC | $79.84 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |