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 2017

7 earlier →

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

Year

Spent this quarter$300,509.852016 HON. JOHN CONYERS JR. ($18,627.31) · 2017 HON. JOHN CONYERS JR. ($281,882.54) · Median member: $297,702.03

2017 so far$281,882.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $233,997.22 · 15 titles

Adds up?Adds up Pass18 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. JOHN CONYERS JR.	2016	$18,627.31
2017 HON. JOHN CONYERS JR.	2017	$281,882.54

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$233,997.22
2	Contractual services	Itemized	$5,674.81
3	Rent, communications and utilities	Itemized	$32,834.79
4	Printing and franked mail	Itemized	$566.97
5	Travel	Itemized	$9,703.67
6	Equipment	Itemized	$5,100.55
7	Supplies and materials	Itemized	$12,631.84
	Member total		$300,509.85

Staff, by title38 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CONSTITUENT CASEWORKER	5	$39,666.66
DEPUTY CHIEF OF STAFF/DIST DIR	2	$38,666.66
CHIEF OF STAFF	2	$36,250.00
LEGISLATIVE COUNSEL	4	$25,000.02
LEGISLATIVE DIRECTOR	2	$20,000.01
SR LEGISLATIVE ASSISTANT	2	$18,750.00
CONGRESSIONAL AIDE	5	$14,877.78
PART-TIME EMPLOYEE	3	$13,899.99
SHARED EMPLOYEE	4	$7,249.99
SCHEDULER	1	$5,736.11
STAFF ASSISTANT	2	$5,000.00
CASEWORKER	2	$4,000.00
PAID INTERN	2	$3,600.00
SHARED EMPLOYEE (OTHER COMPENSATION)	1	$1,000.00
FINANCIAL ADMINISTRATOR	1	$300.00
Payroll total	38	$233,997.22

Contractual services, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897768	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
901056	2017-01-26	2017-01-01–2017-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$15.24
903048	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
906904	2017-02-27	2017-02-01–2017-02-28	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$15.24
908434	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
912200	2017-03-21	2017-01-29–2017-02-28	INSURANCE	IndividualName withheld	$49.00
912622	2017-03-30	2017-03-01–2017-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$15.33

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Rent, communications and utilities, line by line43 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897952	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	BEACON COMMERCIAL PROPERTIES LLC	$790.00
900736	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$6.71
900803	2017-01-25	2017-01-01–2017-01-31	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$6,385.37
901080	2017-01-26	2017-01-16–2017-01-20	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$16.33
901327	2017-01-27	2017-01-23–2017-01-27	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.96
901328	2017-01-27	2017-01-23–2017-01-27	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$362.18
901925	2017-02-06	2017-01-30–2017-02-03	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.69
902659	2017-02-16	2017-02-06–2017-02-10	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$12.71
903232	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	BEACON COMMERCIAL PROPERTIES LLC	$790.00
904174	2017-02-17	2017-01-03–2017-01-28	UTILITIES	CITI PCARD-COMCAST	$1,006.50

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Printing and franked mail, line by line11 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$9.75
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$14.79
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$31.01
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
E0493568	2017-03-10	2017-02-24–2017-02-24	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$206.00
E0496284	2017-03-23	2017-03-02–2017-03-02	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0497342	2017-03-27	2017-03-03–2017-03-03	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0497343	2017-03-27	2017-03-03–2017-03-03	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$115.00
E0497344	2017-03-27	2017-03-03–2017-03-03	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$80.00
E0497345	2017-03-27	2017-03-03–2017-03-03	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00

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Travel, line by line18 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0479903	2017-01-28	2017-01-05–2017-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$182.10
906888	2017-02-16	2017-01-01–2017-01-31	AUTOMOBILE LEASE	ALLY FINANCIAL INC	$899.72
906889	2017-02-16	2017-02-01–2017-02-28	AUTOMOBILE LEASE	ALLY FINANCIAL INC	$899.72
906789	2017-03-07	2017-01-13–2017-01-13	AUTOMOBILE LEASE	IndividualName withheld	$1,109.65
E0489951	2017-03-07	2017-01-02–2017-02-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$3,272.30
E0489952	2017-03-09	2017-01-05–2017-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$25.00
〃	〃	2017-01-02–2017-01-05	LODGING	〃	$625.17
〃	〃	2017-01-03–2017-01-03	MEALS	〃	$26.40
〃	〃	2017-01-05–2017-01-13	GASOLINE	〃	$67.50
〃	〃	2017-01-03–2017-01-05	TAXI/PARKING/TOLLS	〃	$152.99

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Equipment, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477292	2017-01-18	2016-12-10–2017-12-19	COMPUTER SOFTW PURCH LESS THAN $10 000	AMERICAN TIME RECORDER	$1,035.00
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$290.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$290.00
RPY0066158	2017-02-28	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$746.85
〃	〃	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$746.85
E0499010	2017-03-31	2017-03-14–2017-03-14	MAINTENANCE / REPAIRS	TECHNOLOGY NETWORK SERVICES INC	$955.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$290.00
RPY0067075	2017-03-31	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$746.85

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Supplies and materials, line by line30 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$30.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$124.46
904174	2017-02-17	2017-01-03–2017-01-28	FOOD & BEVERAGE	CITI PCARD-ARAMARK BALTIMOREMARYL	$193.74
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-ARAMARK DETROIT MI	$119.33
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN DETNEWS/FREE PRESS	$409.08
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NY TIMES NATL SALES	$977.60
〃	〃	〃	SOFTWARE LESS THAN $500	IndividualName withheld	$29.99
E0496285	2017-03-17	2017-01-06–2018-01-05	PUBLICATIONS/REFERENCE MAT'L	BLOOMBERG LP	$5,940.00
912200	2017-03-21	2017-01-29–2017-02-28	WATER	CITI PCARD-ABSOPURE WATER COMPANY	$25.39
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-ARAMARK BALTIMOREMARYL	$299.97

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