Representative · MI · Democrat · bioguide C000714
John Conyers, Jr.
In office since 1965
Spent this quarter$314,189.032015 HON. JOHN CONYERS JR. ($559.30) · 2016 HON. JOHN CONYERS JR. ($313,629.73) · Median member: $282,291.49
2016 so far$609,073.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $247,787.17 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN CONYERS JR. | 2015 | $559.30 |
| 2016 HON. JOHN CONYERS JR. | 2016 | $313,629.73 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,787.17 |
| 2 | Contractual services | Itemized | $7,934.32 |
| 3 | Rent, communications and utilities | Itemized | $31,645.27 |
| 4 | Printing and franked mail | Itemized | $541.48 |
| 5 | Travel | Itemized | $16,329.71 |
| 6 | Equipment | Itemized | $1,057.91 |
| 7 | Supplies and materials | Itemized | $8,893.17 |
| Member total | $314,189.03 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $42,843.82 |
| CHIEF OF STAFF | 2 | $39,166.66 |
| DISTRICT DIRECTOR | 1 | $26,900.00 |
| CONGRESSIONAL AIDE | 2 | $24,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,250.00 |
| ASSISTANT FOR CONST. SERV. | 1 | $12,000.00 |
| CONSTITUENT WORKER | 1 | $9,500.01 |
| CASEWORKER | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| LEGISLATIVE COUNSEL | 2 | $7,666.67 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,666.67 |
| TEMPORARY EMPLOYEE | 2 | $1,876.67 |
| other titles | 1 | $1,833.33 |
| Payroll total | 24 | $247,787.17 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851465 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | INSURANCE | IndividualName withheld | $1,969.50 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $281.04 |
| 856851 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.39 |
| 862196 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.39 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $70.00 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.74 |
| 851180 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEACON COMMERCIAL PROPERTIES LLC | $790.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-ARAMARK DETROIT MI | $119.33 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $422.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST OF DETROIT | $187.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-STERICYCLECOMMUNICATIO | $282.23 |
| 〃 | 〃 | 〃 | RECORDING (OUTSIDE) | CITI PCARD-TIV TIVO SERVICE | $15.85 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $923.75 |
Printing and franked mail, line by line10 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 | $22.16 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.78 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.19 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.40 |
| E0407271 | 2016-05-27 | 2016-05-11–2016-05-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
| E0411906 | 2016-06-13 | 2016-06-02–2016-06-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.50 |
| E0414089 | 2016-06-22 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
| E0416453 | 2016-06-28 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0416454 | 2016-06-28 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387001 | 2016-04-01 | 2016-03-11–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.08 |
| 851726 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $718.30 |
| E0391843 | 2016-04-19 | 2016-03-01–2016-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.84 |
| E0394718 | 2016-04-25 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,793.90 |
| 〃 | 〃 | 2016-03-03–2016-03-16 | LODGING | 〃 | $827.13 |
| 〃 | 〃 | 2016-03-04–2016-03-05 | TAXI/PARKING/TOLLS | 〃 | $286.00 |
| E0398829 | 2016-05-10 | 2016-04-04–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.62 |
| E0399622 | 2016-05-11 | 2016-04-03–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,351.10 |
| 〃 | 〃 | 2016-04-02–2016-04-03 | TAXI/PARKING/TOLLS | 〃 | $135.00 |
| 857110 | 2016-05-16 | 2016-05-01–2016-05-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $718.30 |
Equipment, line by line4 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 | $290.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $187.91 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $87.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ARAMARK DETROIT MI | $130.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $185.23 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $92.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $393.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUENCH USA INC | $24.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USGOVT PRINT OFC | $562.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VARIDESK | $3,590.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $310.55 |
| E0396311 | 2016-04-28 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $112.57 |