Representative · MI · Republican · bioguide B001271
Dan Benishek
In office since 2011
Spent this quarter$359,348.602016 HON. DAN BENISHEK ($359,348.60) · Median member: $323,677.86
2016 so far$1,097,825.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $331,628.46 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAN BENISHEK | 2016 | $359,348.60 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,628.46 |
| 2 | Contractual services | Itemized | $8,911.68 |
| 3 | Rent, communications and utilities | Itemized | $12,863.02 |
| 4 | Printing and franked mail | Itemized | $302.30 |
| 5 | Travel | Itemized | $4,360.75 |
| 6 | Equipment | Itemized | $1,095.51 |
| 7 | Supplies and materials | Itemized | $186.88 |
| Member total | $359,348.60 |
Staff, by title27 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| SPECIAL ASSISTANT | 6 | $64,675.01 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 6 | $62,741.67 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,166.68 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,234.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $12,325.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,625.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $11,241.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,575.00 |
| STAFF ASSISTANT | 1 | $10,500.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $9,866.67 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $9,450.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,250.00 |
| other titles | 2 | $7,500.00 |
| Payroll total | 27 | $331,628.46 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882927 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $656.68 |
| 888154 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895561 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469203 | 2016-12-21 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446011 | 2016-10-03 | 2016-09-27–2016-10-26 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $1,439.21 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.96 |
| E0448660 | 2016-10-12 | 2016-06-28–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $503.64 |
| 883111 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHERN MICHIGAN BANK AND TRUST | $800.00 |
| 883202 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | B&R INVESTMENTS | $550.00 |
| 883575 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARQ LLC | $850.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.81 |
| E0450297 | 2016-10-18 | 2016-09-28–2016-10-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $250.00 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.03 |
| E0451073 | 2016-10-26 | 2016-09-28–2016-10-27 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $40.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.31 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$84.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.96 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.78 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$115.90 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.45 |
Travel, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450294 | 2016-10-21 | 2016-08-25–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.40 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.20 |
| E0453190 | 2016-11-02 | 2016-09-28–2016-09-28 | MEALS | IndividualName withheld | $8.36 |
| 〃 | 〃 | 2016-09-28–2016-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0453334 | 2016-11-02 | 2016-09-13–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.60 |
| 〃 | 〃 | 2016-09-15–2016-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0454509 | 2016-11-03 | 2016-10-22–2016-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.84 |
| E0454512 | 2016-11-03 | 2016-10-18–2016-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.40 |
| E0455335 | 2016-11-05 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $674.60 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $111.31 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$703.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $468.00 |
| E0453138 | 2016-11-01 | 2016-09-06–2016-10-01 | WATER | IndividualName withheld | $10.00 |
| E0453168 | 2016-11-02 | 2016-10-01–2016-10-31 | WATER | IndividualName withheld | $8.00 |
| E0453334 | 2016-11-02 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.01 |
| E0460569 | 2016-11-28 | 2016-11-01–2016-11-30 | WATER | NORWAY SPRINGS INC | $9.95 |
| E0460562 | 2016-11-29 | 2016-11-01–2016-11-30 | WATER | IndividualName withheld | $8.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.33 |