Representative · MI · Republican · bioguide B001271
Dan Benishek
In office since 2011
Spent this quarter$282,524.522015 HON. DAN BENISHEK ($44,718.53) · 2016 HON. DAN BENISHEK ($237,805.99) · Median member: $302,567.93
2016 so far$237,805.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $222,477.77 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAN BENISHEK | 2015 | $44,718.53 |
| 2016 HON. DAN BENISHEK | 2016 | $237,805.99 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,477.77 |
| 2 | Contractual services | Itemized | $17,111.68 |
| 3 | Rent, communications and utilities | Itemized | $24,915.83 |
| 4 | Printing and franked mail | Itemized | $925.56 |
| 5 | Travel | Itemized | $13,449.99 |
| 6 | Equipment | Itemized | $1,095.51 |
| 7 | Supplies and materials | Itemized | $2,548.18 |
| Member total | $282,524.52 |
Staff, by title46 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| SPECIAL ASSISTANT | 11 | $54,891.69 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,624.99 |
| STAFF ASSISTANT | 2 | $10,374.99 |
| PRESS SECRETARY | 2 | $6,716.67 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 6 | $6,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $4,766.67 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 5 | $4,000.00 |
| Payroll total | 46 | $222,477.77 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835109 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840486 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848426 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 833598 | 2016-01-05 | 2015-07-01–2015-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $656.68 |
| 835114 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $10,800.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.67 |
| 835328 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHERN MICHIGAN BANK AND TRUST | $800.00 |
| 835429 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | B&R INVESTMENTS | $550.00 |
| 835435 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERAN DRIVE REAL ESTATE INVESTMENT LLC | $605.00 |
| 838807 | 2016-02-02 | 2016-01-26–2016-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0365795 | 2016-02-03 | 2015-12-27–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $82.34 |
| 839472 | 2016-02-11 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.33 |
| 840676 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHERN MICHIGAN BANK AND TRUST | $800.00 |
| 840772 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | B&R INVESTMENTS | $550.00 |
| 840778 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERAN DRIVE REAL ESTATE INVESTMENT LLC | $605.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$88.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.29 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.45 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.20 |
| E0367214 | 2016-02-03 | 2016-01-20–2016-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0373628 | 2016-02-22 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $83.60 |
Travel, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365793 | 2016-02-03 | 2016-01-19–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0368479 | 2016-02-05 | 2016-01-20–2016-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,503.20 |
| E0367213 | 2016-02-08 | 2016-01-20–2016-01-21 | MEALS | IndividualName withheld | $23.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0370319 | 2016-02-16 | 2016-01-20–2016-01-20 | MEALS | CITIBANK GOV CARD SERVICE | $6.71 |
| 〃 | 〃 | 2016-01-20–2016-01-21 | CAR RENTAL | 〃 | $200.44 |
| E0370323 | 2016-02-16 | 2016-01-21–2016-01-21 | MEALS | CITIBANK GOV CARD SERVICE | $23.59 |
| E0370325 | 2016-02-16 | 2016-01-19–2016-01-22 | MEALS | CITIBANK GOV CARD SERVICE | $106.06 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $285.25 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $41.26 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359704 | 2016-01-12 | 2016-01-25–2016-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $705.60 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$592.30 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $624.17 |
| E0365807 | 2016-02-05 | 2016-01-01–2016-01-31 | WATER | NORWAY SPRINGS INC | $9.95 |
| E0365802 | 2016-02-08 | 2016-01-20–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $197.94 |
| E0367213 | 2016-02-08 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $805.97 |
| E0370320 | 2016-02-16 | 2016-02-01–2016-02-29 | WATER | NORWAY SPRINGS INC | $9.95 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.28 |
| E0380070 | 2016-03-15 | 2016-02-01–2016-02-29 | WATER | IndividualName withheld | $8.00 |