Representative · MI · Democrat · bioguide C000714
John Conyers, Jr.
In office since 1965
Spent this quarter$298,102.372016 HON. JOHN CONYERS JR. ($298,102.37) · Median member: $292,350.17
2016 so far$907,175.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $244,672.47 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN CONYERS JR. | 2016 | $298,102.37 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,672.47 |
| 2 | Contractual services | Itemized | $5,698.17 |
| 3 | Rent, communications and utilities | Itemized | $30,298.76 |
| 4 | Printing and franked mail | Itemized | $120.53 |
| 5 | Travel | Itemized | $11,260.81 |
| 6 | Equipment | Itemized | $3,092.87 |
| 7 | Supplies and materials | Itemized | $2,958.76 |
| Member total | $298,102.37 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,916.66 |
| CONGRESSIONAL AIDE | 2 | $27,000.00 |
| LEGISLATIVE COUNSEL | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 1 | $20,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $14,049.99 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| ASSISTANT FOR CONST. SERV. | 1 | $10,800.00 |
| DISTRICT DIRECTOR | 1 | $10,000.00 |
| CONSTITUENT WORKER | 1 | $9,500.01 |
| CASEWORKER | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,241.67 |
| TEMPORARY EMPLOYEE | 1 | $4,866.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 5 | $7,047.44 |
| Payroll total | 23 | $244,672.47 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867337 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.39 |
| 872585 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.39 |
| 877823 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.39 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867049 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEACON COMMERCIAL PROPERTIES LLC | $790.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $42.90 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-ARAMARK DETROIT MI | $119.33 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $421.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST OF DETROIT | $754.44 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-STERICYCLECOMMUNICATIO | $210.25 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $423.39 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.64 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $224.35 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,927.63 |
Printing and franked mail, line by line5 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 | $15.58 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.92 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.68 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $71.10 |
Travel, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420365 | 2016-07-12 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.76 |
| E0420437 | 2016-07-12 | 2016-06-02–2016-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,148.00 |
| 〃 | 〃 | 2016-06-10–2016-06-12 | LODGING | 〃 | $239.68 |
| E0421621 | 2016-07-15 | 2016-04-28–2016-04-29 | MEALS | IndividualName withheld | $35.88 |
| 〃 | 〃 | 2016-04-05–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2016-04-28–2016-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.74 |
| 867597 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $718.30 |
| E0421620 | 2016-07-18 | 2016-05-10–2016-05-10 | GASOLINE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-05-02–2016-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.52 |
| E0422185 | 2016-07-19 | 2016-06-09–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.25 |
Equipment, line by line4 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 | $290.00 |
| 871214 | 2016-08-02 | 2016-07-01–2016-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,222.87 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417784 | 2016-07-01 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $21.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.11 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $47.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ARAMARK BALTIMOREMARYL | $199.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ARAMARK DETROIT MI | $153.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $43.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $390.96 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-QUENCH USA INC | $24.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASHPOS SUBSCRIPTION | $15.69 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.98 |