Representative · MI · Republican · bioguide B001271
Dan Benishek
In office since 2011
Spent this quarter$250,900.392015 HON. DAN BENISHEK ($3,483.38) · 2016 HON. DAN BENISHEK ($247,417.01) · Median member: $282,291.49
2016 so far$485,223.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $204,108.33 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAN BENISHEK | 2015 | $3,483.38 |
| 2016 HON. DAN BENISHEK | 2016 | $247,417.01 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,108.33 |
| 2 | Contractual services | Itemized | $6,968.36 |
| 3 | Rent, communications and utilities | Itemized | $19,815.40 |
| 4 | Printing and franked mail | Itemized | $1,005.48 |
| 5 | Travel | Itemized | $15,088.24 |
| 6 | Equipment | Itemized | $1,095.51 |
| 7 | Supplies and materials | Itemized | $2,819.07 |
| Member total | $250,900.39 |
Staff, by title27 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| SPECIAL ASSISTANT | 6 | $58,706.96 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,570.83 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,625.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,250.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 5 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,227.78 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 27 | $204,108.33 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851506 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $656.68 |
| 856892 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862237 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855761 | 2016-05-11 | 2015-10-01–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $656.68 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389376 | 2016-04-12 | 2016-03-27–2016-04-26 | UTILITIES | CHARTER COMMUNICATIONS | $1,423.62 |
| E0389426 | 2016-04-12 | 2016-03-27–2016-04-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $82.61 |
| 851695 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHERN MICHIGAN BANK AND TRUST | $800.00 |
| 851791 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | B&R INVESTMENTS | $550.00 |
| 851797 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERAN DRIVE REAL ESTATE INVESTMENT LLC | $605.00 |
| 852179 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARQ LLC | $850.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.85 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,030.81 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.18 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$164.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $697.64 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$444.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.76 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$301.35 |
| E0390202 | 2016-04-13 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.10 |
| E0396647 | 2016-04-27 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $171.10 |
Travel, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389364 | 2016-04-11 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.38 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.69 |
| E0389361 | 2016-04-14 | 2016-02-17–2016-02-19 | LODGING | CITIBANK GOV CARD SERVICE | $372.90 |
| 〃 | 〃 | 2016-02-16–2016-02-19 | MEALS | 〃 | $91.35 |
| 〃 | 〃 | 2016-02-17–2016-02-19 | GASOLINE | 〃 | $43.50 |
| E0391779 | 2016-04-18 | 2016-03-08–2016-03-09 | MEALS | CITIBANK GOV CARD SERVICE | $117.04 |
| E0391786 | 2016-04-25 | 2016-03-02–2016-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $29.54 |
| 〃 | 〃 | 2016-03-06–2016-03-08 | LODGING | 〃 | $197.79 |
| 〃 | 〃 | 2016-03-03–2016-03-09 | MEALS | 〃 | $53.85 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | GASOLINE | 〃 | $30.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389369 | 2016-04-11 | 2016-05-03–2016-11-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $114.40 |
| E0389362 | 2016-04-12 | 2016-03-08–2016-03-08 | WATER | NORWAY SPRINGS INC | $26.40 |
| 850561 | 2016-04-15 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $264.77 |
| E0391780 | 2016-04-18 | 2016-04-01–2016-04-30 | WATER | IndividualName withheld | $8.00 |
| E0391800 | 2016-04-18 | 2016-03-16–2016-03-16 | WATER | IndividualName withheld | $9.00 |
| 854751 | 2016-04-20 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $55.71 |
| E0393038 | 2016-04-26 | 2016-03-03–2016-03-03 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $50.55 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,213.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,105.63 |
| E0396667 | 2016-05-03 | 2016-03-06–2016-03-06 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $218.36 |