2rows
$1,200.59paid 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$54,409.992020 HON. JUSTIN AMASH ($54,409.99) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $52,271.54 · 15+ titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JUSTIN AMASH | 2020 | $54,409.99 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $52,271.54 |
| 2 | Rent, communications and utilities | Itemized | $854.54 |
| 3 | Travel | Itemized | $1,275.92 |
| 4 | Supplies and materials | Itemized | $7.99 |
| Member total | $54,409.99 |
Staff, by title25 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,312.50 |
| SENIOR ADVISER (OTHER COMPENSATION) | 1 | $9,687.50 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $6,616.67 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,875.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $2,718.75 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,114.58 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,512.50 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,375.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,031.25 |
| CHIEF OF STAFF | 1 | $916.67 |
| SENIOR ADVISER | 1 | $861.11 |
| LEGISLATIVE DIRECTOR | 1 | $805.56 |
| DISTRICT DIRECTOR | 1 | $722.22 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $700.00 |
| other titles | 9 | $2,772.23 |
| Payroll total | 25 | $52,271.54 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372224 | 2021-01-15 | 2020-12-28–2021-01-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.42 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $486.28 |
| 1372248 | 2021-02-01 | 2020-12-01–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $24.43 |
| 1381321 | 2021-03-22 | 2020-12-13–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $172.66 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367960 | 2021-01-06 | 2020-12-03–2020-12-03 | PRIVATE AUTO MILEAGE | VANDERVEEN BEN | $75.33 |
| 1371905 | 2021-02-01 | 2020-12-27–2020-12-29 | COMMERCIAL TRANSPORTATION | HON. JUSTIN AMASH | $823.96 |
| 〃 | 〃 | 2020-12-23–2020-12-23 | PRIVATE AUTO MILEAGE | 〃 | $376.63 |
Supplies and materials, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372248 | 2021-02-01 | 2020-12-22–2020-12-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| AC-16702 | 2021-03-19 | 2020-11-02–2020-11-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$2.60 |