House ›Members' accounts ›John Conyers, Jr.

Representative · MI · Democrat · bioguide C000714

John Conyers, Jr.

In office since 1965

Quarter

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jan – Mar 2016

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Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$374,631.392015 HON. JOHN CONYERS JR. ($79,187.90) · 2016 HON. JOHN CONYERS JR. ($295,443.49) · Median member: $302,567.93

2016 so far$295,443.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4747 entries · $296,495.58 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JOHN CONYERS JR.	2015	$79,187.90
2016 HON. JOHN CONYERS JR.	2016	$295,443.49

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$296,495.58
2	Contractual services	Itemized	$10,309.17
3	Rent, communications and utilities	Itemized	$46,505.54
4	Printing and franked mail	Itemized	$1,879.64
5	Travel	Itemized	$6,671.25
6	Equipment	Itemized	$2,184.96
7	Supplies and materials	Itemized	$10,585.25
	Member total		$374,631.39

Staff, by title47 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
STAFF ASSISTANT	8	$51,193.83
CHIEF OF STAFF	2	$40,046.72
DISTRICT DIRECTOR	2	$25,266.67
CONGRESSIONAL AIDE	3	$22,927.77
LEGISLATIVE DIRECTOR	2	$19,977.78
SR LEGISLATIVE ASSISTANT	2	$18,733.33
SCHEDULER	2	$17,227.78
STAFF ASSISTANT (OTHER COMPENSATION)	4	$13,000.00
LEGISLATIVE ASSISTANT	2	$12,477.79
ASSISTANT FOR CONST. SERV.	2	$12,000.00
CONSTITUENT WORKER	2	$9,483.34
CASEWORKER	2	$8,738.89
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$7,000.00
SHARED EMPLOYEE	4	$6,821.68
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$6,000.00
other titles	8	$25,600.00
Payroll total	47	$296,495.58

Contractual services, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835058	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$281.04
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$5,827.63
840445	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
844073	2016-03-01	2016-02-01–2016-02-29	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$281.04
844679	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$5,827.63
848385	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849613	2016-03-28	2016-03-01–2016-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$281.04
E0357159	2016-01-07	2015-12-31–2016-12-31	TRAINING	ROSETTA STONE LTD	$3,736.05
E0371760	2016-02-18	2015-05-01–2015-05-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00

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Rent, communications and utilities, line by line53 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834740	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BEACON COMMERCIAL PROPERTIES LLC	$790.00
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.90
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.18
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$6.04
838707	2016-02-02	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$6.63
839542	2016-02-12	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.29
840160	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	BEACON COMMERCIAL PROPERTIES LLC	$790.00
839537	2016-02-17	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.88
843607	2016-02-18	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMIN.	$42.90
843664	2016-02-18	2016-01-03–2016-01-28	EQUIP RENTAL (EFF 1/3/03)	CITI PCARD-ARAMARK DETROIT MI	$119.33

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Printing and franked mail, line by line8 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	−$10.80
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18.28
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$49.29
E0375422	2016-03-02	2016-02-12–2016-02-12	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$152.50
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.80
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$50.57
E0361650	2016-01-19	2015-12-30–2015-12-30	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$150.00
E0383366	2016-03-23	2015-12-04–2015-12-04	PRINTING & REPRODUCTION	U.S. CAPITOL HISTORICAL SOCIETY	$1,450.00

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Travel, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835364	2016-01-16	2016-01-01–2016-01-31	AUTOMOBILE LEASE	ALLY FINANCIAL INC	$718.30
E0361649	2016-01-21	2016-01-08–2016-01-08	GASOLINE	IndividualName withheld	$45.00
E0366352	2016-02-04	2016-01-08–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$44.28
839418	2016-02-11	2016-01-04–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$129.36
840707	2016-02-16	2016-02-01–2016-02-29	AUTOMOBILE LEASE	ALLY FINANCIAL INC	$718.30
E0374921	2016-03-01	2016-02-05–2016-02-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$85.32
E0377581	2016-03-08	2016-01-28–2016-02-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$59.40
848648	2016-03-16	2016-03-01–2016-03-31	AUTOMOBILE LEASE	ALLY FINANCIAL INC	$718.30
E0384548	2016-03-24	2016-03-15–2016-03-16	MEALS	IndividualName withheld	$34.01
〃	〃	2016-02-05–2016-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$113.56

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Equipment, line by line9 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	$290.00
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$187.83
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$290.00
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$187.83
E0379702	2016-03-15	2016-03-03–2016-03-03	MAINTENANCE / REPAIRS	TECHNOLOGY NETWORK SERVICES INC	$220.00
849255	2016-03-18	2016-01-29–2016-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$308.77
E0383071	2016-03-22	2016-03-04–2016-03-04	MAINTENANCE / REPAIRS	TECHNOLOGY NETWORK SERVICES INC	$222.70
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$290.00
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$187.83

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all 9 rows as JSON
House detail CSV (rows 21,799 – 21,807)

Supplies and materials, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361649	2016-01-21	2016-01-08–2016-01-08	AUTO EXPENSES	IndividualName withheld	$15.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$29.00
843664	2016-02-18	2016-01-03–2016-01-28	FOOD & BEVERAGE	CITI PCARD-ARAMARK BALTIMOREMARYL	$363.27
〃	〃	〃	AUTO EXPENSES	IndividualName withheld	$171.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NY TIMES NATL SALES	$686.40
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$223.74
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-TNC NATION MAGAZINE	$39.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$128.41
849255	2016-03-18	2016-01-29–2016-02-28	WATER	CITI PCARD-ABSOPURE WATER COMPANY	$40.39
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$25.98

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