Representative · MI · Democrat · bioguide C000714
John Conyers, Jr.
In office since 1965
Spent this quarter$347,716.812014 HON. JOHN CONYERS JR. ($31.70) · 2016 HON. JOHN CONYERS JR. ($347,685.11) · Median member: $323,677.86
2016 so far$1,254,860.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $289,885.07 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JOHN CONYERS JR. | 2014 | $31.70 |
| 2016 HON. JOHN CONYERS JR. | 2016 | $347,685.11 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,885.07 |
| 2 | Contractual services | Itemized | $7,676.22 |
| 3 | Rent, communications and utilities | Itemized | $31,690.73 |
| 4 | Printing and franked mail | Itemized | $279.66 |
| 5 | Travel | Itemized | $8,933.75 |
| 6 | Equipment | Itemized | $1,350.00 |
| 7 | Supplies and materials | Itemized | $7,901.38 |
| Member total | $347,716.81 |
Staff, by title24 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,750.00 |
| CONGRESSIONAL AIDE | 2 | $37,000.00 |
| LEGISLATIVE COUNSEL | 2 | $33,500.01 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 1 | $33,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| STAFF ASSISTANT | 1 | $19,049.99 |
| PART-TIME EMPLOYEE | 1 | $15,250.00 |
| CASEWORKER | 1 | $13,750.01 |
| CONSTITUENT CASEWORKER | 1 | $12,200.00 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| EXECUTIVE DIRECTOR | 2 | $7,667.00 |
| CONSTITUENT WORKER | 1 | $5,594.45 |
| PAID INTERN | 1 | $5,400.00 |
| DEPUTY CHIEF OF STAFF/DIST DIR (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 5 | $8,223.61 |
| Payroll total | 24 | $289,885.07 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882886 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | INSURANCE | IndividualName withheld | $1,975.50 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.24 |
| 888112 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.24 |
| 895520 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.24 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882601 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEACON COMMERCIAL PROPERTIES LLC | $790.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.19 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.90 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.97 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.80 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-ARAMARK DETROIT MI | $119.33 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $1,169.15 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-STERICYCLECOMMUNICATIO | $282.23 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $423.62 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,385.37 |
Printing and franked mail, line by line4 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 | $24.62 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.74 |
| E0453361 | 2016-10-28 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.50 |
Travel, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445457 | 2016-10-03 | 2016-09-17–2016-09-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-09-15–2016-09-17 | MEALS | IndividualName withheld | $61.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.29 |
| 883137 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $718.30 |
| E0450173 | 2016-10-19 | 2016-09-02–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,880.80 |
| 〃 | 〃 | 2016-09-15–2016-09-18 | LODGING | 〃 | $2,236.22 |
| E0450612 | 2016-10-24 | 2016-10-06–2016-10-06 | GASOLINE | IndividualName withheld | $40.00 |
| E0450830 | 2016-10-25 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.64 |
| E0453362 | 2016-10-28 | 2016-10-14–2016-10-14 | GASOLINE | IndividualName withheld | $10.07 |
| E0453072 | 2016-11-01 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.88 |
Equipment, line by line5 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 | $290.00 |
| E0453864 | 2016-11-01 | 2016-10-20–2016-10-20 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0460325 | 2016-11-23 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $32.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ARAMARK DETROIT MI | $142.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUENCH USA INC | $24.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASHPOS SUBSCRIPTION | $15.69 |
| 886437 | 2016-10-26 | 2016-09-30–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $6,230.00 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $32.89 |
| 〃 | 〃 | 2016-10-01–2016-10-28 | WATER | CITI PCARD-QUENCH USA INC | $24.97 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.24 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $124.50 |