Representative · MI · Republican · bioguide B001271
Dan Benishek
In office since 2011
Spent this quarter$16,650.752016 HON. DAN BENISHEK ($16,650.75) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $5,288.28 · 10 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAN BENISHEK | 2016 | $16,650.75 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,288.28 |
| 2 | Contractual services | Itemized | $1,553.36 |
| 3 | Rent, communications and utilities | Itemized | $2,015.08 |
| 4 | Printing and franked mail | Itemized | $224.78 |
| 5 | Travel | Itemized | $7,534.79 |
| 6 | Supplies and materials | Itemized | $34.46 |
| Member total | $16,650.75 |
Staff, by title15 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| SPECIAL ASSISTANT | 6 | $1,406.11 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $966.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $500.00 |
| LEGISLATIVE DIRECTOR | 1 | $375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $302.78 |
| STAFF ASSISTANT | 1 | $277.78 |
| LEGISLATIVE ASSISTANT | 1 | $258.33 |
| CONSTITUENT SERVICE REP. | 1 | $183.33 |
| SHARED EMPLOYEE | 1 | $83.33 |
| Payroll total | 15 | $5,288.28 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473077 | 2017-01-10 | 2016-11-29–2016-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $656.68 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $656.68 |
| E0488910 | 2017-03-06 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $115.00 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475339 | 2017-01-12 | 2016-09-28–2016-11-26 | UTILITIES | CHARTER COMMUNICATIONS | $943.53 |
| E0475324 | 2017-01-13 | 2016-10-28–2016-11-27 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $15.00 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $894.05 |
Printing and franked mail, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.24 |
| E0473078 | 2017-01-08 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | IndividualName withheld | $62.54 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473074 | 2017-01-08 | 2016-06-16–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.16 |
| 〃 | 〃 | 2016-07-05–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.32 |
| 〃 | 〃 | 2016-11-14–2016-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.92 |
| 〃 | 〃 | 2016-06-22–2016-07-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.14 |
| E0475327 | 2017-01-13 | 2016-10-25–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| E0475326 | 2017-01-26 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.80 |
| 〃 | 〃 | 2016-02-12–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.60 |
| 〃 | 〃 | 2016-03-23–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.60 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.80 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12558 | 2017-01-06 | 2016-10-01–2016-10-31 | WATER | IndividualName withheld | −$8.00 |
| AC-12559 | 2017-01-06 | 2016-09-06–2016-10-01 | WATER | IndividualName withheld | −$6.00 |
| E0473071 | 2017-01-13 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.46 |