Representative · MI · Republican · bioguide B001271
Dan Benishek
In office since 2011
Spent this quarter$253,254.332016 HON. DAN BENISHEK ($253,254.33) · Median member: $292,350.17
2016 so far$738,477.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $208,486.11 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAN BENISHEK | 2016 | $253,254.33 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,486.11 |
| 2 | Contractual services | Itemized | $9,876.00 |
| 3 | Rent, communications and utilities | Itemized | $17,083.69 |
| 4 | Printing and franked mail | Itemized | $1,017.95 |
| 5 | Travel | Itemized | $14,241.80 |
| 6 | Equipment | Itemized | $1,095.51 |
| 7 | Supplies and materials | Itemized | $1,453.27 |
| Member total | $253,254.33 |
Staff, by title27 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| SPECIAL ASSISTANT | 6 | $63,500.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,625.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 6 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,083.34 |
| CONSTITUENT SERVICE REP. | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $4,750.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $1,800.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,800.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,800.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,800.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,800.00 |
| other titles | 1 | $1,300.00 |
| Payroll total | 27 | $208,486.11 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867378 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872626 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0434186 | 2016-08-23 | 2016-07-30–2016-07-30 | NON-TECHNOLOGY SERVICE CONTR | FLEURY SINGLER&COMPANY PC | $4,221.00 |
| 877864 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-15–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.80 |
| E0419688 | 2016-07-07 | 2016-06-27–2016-07-26 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $1,463.43 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.05 |
| 867567 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHERN MICHIGAN BANK AND TRUST | $800.00 |
| 867662 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | B&R INVESTMENTS | $550.00 |
| 867668 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERAN DRIVE REAL ESTATE INVESTMENT LLC | $605.00 |
| 868051 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARQ LLC | $850.00 |
| E0423295 | 2016-07-20 | 2016-05-05–2016-05-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $116.73 |
| E0423313 | 2016-07-20 | 2016-06-27–2016-07-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $82.58 |
| E0426616 | 2016-07-28 | 2016-07-01–2016-08-26 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $1,433.36 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.13 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.72 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$222.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.95 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$91.60 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.50 |
| E0435296 | 2016-08-25 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416428 | 2016-07-01 | 2016-05-19–2016-05-20 | LODGING | CITIBANK GOV CARD SERVICE | $126.10 |
| 〃 | 〃 | 2016-05-05–2016-05-22 | MEALS | 〃 | $165.42 |
| E0419806 | 2016-07-08 | 2016-05-05–2016-05-20 | MEALS | CITIBANK GOV CARD SERVICE | $126.27 |
| E0419669 | 2016-07-13 | 2016-04-06–2016-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.80 |
| 〃 | 〃 | 2016-05-04–2016-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.08 |
| 〃 | 〃 | 2016-06-11–2016-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.60 |
| E0423214 | 2016-07-18 | 2016-06-01–2016-06-01 | GASOLINE | CITIBANK GOV CARD SERVICE | $31.90 |
| E0423228 | 2016-07-18 | 2016-06-01–2016-06-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $157.15 |
| E0423218 | 2016-07-20 | 2016-06-28–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,138.70 |
| E0424328 | 2016-07-21 | 2016-06-19–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $354.96 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419629 | 2016-07-07 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $268.88 |
| E0420978 | 2016-07-12 | 2016-07-01–2016-07-31 | WATER | NORWAY SPRINGS INC | $9.95 |
| E0420988 | 2016-07-12 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $159.24 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $520.95 |
| E0429460 | 2016-08-08 | 2016-06-01–2016-06-30 | WATER | IndividualName withheld | $8.00 |
| E0429464 | 2016-08-08 | 2016-05-01–2016-05-31 | WATER | IndividualName withheld | $8.00 |
| E0429322 | 2016-08-09 | 2016-08-01–2016-08-31 | WATER | IndividualName withheld | $8.00 |
| E0429490 | 2016-08-10 | 2016-07-01–2016-07-31 | WATER | IndividualName withheld | $8.00 |
| E0434172 | 2016-08-23 | 2016-08-03–2016-08-03 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |