7rows
$2,792.07paid 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$309,130.242019 HON. JUSTIN AMASH (−$42.54) · 2020 HON. JUSTIN AMASH ($309,172.78) · Median member: $373,877.00
2020 so far$1,085,923.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $269,366.97 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUSTIN AMASH | 2019 | −$42.54 |
| 2020 HON. JUSTIN AMASH | 2020 | $309,172.78 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,366.97 |
| 2 | Contractual services | Itemized | $8,185.37 |
| 3 | Rent, communications and utilities | Itemized | $22,714.77 |
| 4 | Printing and franked mail | Itemized | $4.84 |
| 5 | Travel | Itemized | $5,788.49 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,568.80 |
| Member total | $309,130.24 |
Staff, by title13 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.33 |
| SENIOR ADVISER | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $27,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $6,866.67 |
| Payroll total | 13 | $269,366.97 |
Contractual services, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.44 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
| 1361745 | 2020-12-17 | 2020-11-12–2020-11-12 | JANITORIAL AND MAINT SERV | CITI PCARD-THE RAPID GROUP | $100.00 |
| 1367981 | 2020-12-23 | 2020-12-17–2020-12-17 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,700.00 |
| 1369397 | 2020-12-26 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$14.18 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | SECURITY SERVICE | 〃 | −$14.18 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | SECURITY SERVICE | 〃 | −$14.18 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | SECURITY SERVICE | 〃 | −$14.18 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338820 | 2020-10-01 | 2020-09-04–2020-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $232.03 |
| 1341064 | 2020-10-09 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-123.Net Inc. | $397.17 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | UTILITIES | CITI PCARD-COMCAST | $139.92 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $24.37 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.72 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $609.89 |
| 1347710 | 2020-10-28 | 2020-10-13–2020-11-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $246.30 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,834.74 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.60 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.19 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341065 | 2020-10-08 | 2020-09-24–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.56 |
| 1341066 | 2020-10-08 | 2020-09-13–2020-09-13 | PRIVATE AUTO MILEAGE | HON. JUSTIN AMASH | $376.63 |
| 1342539 | 2020-10-15 | 2020-10-08–2020-10-08 | PRIVATE AUTO MILEAGE | HON. JUSTIN AMASH | $376.63 |
| 1342540 | 2020-10-15 | 2020-09-26–2020-09-28 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $327.96 |
| 1347461 | 2020-10-27 | 2020-10-07–2020-10-09 | COMMERCIAL TRANSPORTATION | VANDERVEEN BEN | $300.58 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $233.98 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $63.57 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $54.00 |
| 1358089 | 2020-11-24 | 2020-11-13–2020-11-15 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $580.96 |
| 〃 | 〃 | 2020-11-09–2020-11-09 | PRIVATE AUTO MILEAGE | 〃 | $376.63 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338819 | 2020-10-01 | 2020-10-01–2020-12-31 | WATER | QUENCH USA LLC | $114.00 |
| 1341064 | 2020-10-09 | 2020-09-10–2020-10-09 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $36.00 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43TG2ZH1 | $21.19 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M449U9F32 | $30.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU7I95KT0 | $24.37 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.09 |
| 〃 | 〃 | 2020-09-07–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $51.94 |
| 〃 | 〃 | 2020-09-08–2020-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-WICKR INC | $59.88 |
| 1347462 | 2020-10-22 | 2020-10-14–2020-10-14 | WATER | QUENCH USA LLC | $150.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.20 |