Representative · MI · Democrat · bioguide C000714
John Conyers, Jr.
In office since 1965
Spent this quarter$307,096.632016 HON. JOHN CONYERS JR. ($17.55) · 2017 HON. JOHN CONYERS JR. ($307,079.08) · Median member: $289,986.76
2017 so far$588,961.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $226,166.66 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN CONYERS JR. | 2016 | $17.55 |
| 2017 HON. JOHN CONYERS JR. | 2017 | $307,079.08 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,166.66 |
| 2 | Contractual services | Itemized | $13,725.99 |
| 3 | Rent, communications and utilities | Itemized | $43,628.40 |
| 4 | Printing and franked mail | Itemized | $64.80 |
| 5 | Travel | Itemized | $16,185.86 |
| 6 | Equipment | Itemized | $3,110.55 |
| 7 | Supplies and materials | Itemized | $4,214.37 |
| Member total | $307,096.63 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT CASEWORKER | 4 | $53,499.99 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 1 | $32,499.99 |
| LEGISLATIVE COUNSEL | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| SCHEDULER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $7,249.99 |
| CONGRESSIONAL AIDE | 1 | $6,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $3,750.00 |
| COMMUNICATIONS COORDINATOR | 1 | $1,866.67 |
| FINANCIAL ADMINISTRATOR | 1 | $300.00 |
| Payroll total | 20 | $226,166.66 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914021 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | INSURANCE | IndividualName withheld | $3,300.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.33 |
| 919614 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0519475 | 2017-06-02 | 2017-05-19–2017-05-19 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $4,800.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.33 |
| 927735 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.33 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504656 | 2017-04-11 | 2017-02-18–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $10,506.47 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.59 |
| 914205 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEACON COMMERCIAL PROPERTIES LLC | $790.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-ARAMARK DETROIT MI | $119.33 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $996.12 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-STERICYCLECOMMUNICATIO | $863.27 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $227.93 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $42.90 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,385.37 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.94 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.49 |
Travel, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500150 | 2017-04-03 | 2017-02-09–2017-02-18 | GASOLINE | CITIBANK GOV CARD SERVICE | $80.00 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0501796 | 2017-04-06 | 2017-02-22–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.44 |
| E0501797 | 2017-04-06 | 2017-01-09–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.38 |
| E0503243 | 2017-04-11 | 2017-03-03–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,107.60 |
| 915095 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $899.72 |
| E0505581 | 2017-04-21 | 2017-02-26–2017-03-11 | GASOLINE | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2017-03-17–2017-03-20 | TAXI/PARKING/TOLLS | 〃 | $91.00 |
| 917956 | 2017-04-25 | 2017-01-29–2017-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,924.70 |
| E0507456 | 2017-04-26 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.12 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $746.85 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $746.85 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $746.85 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $55.39 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ARAMARK BALTIMOREMARYL | $299.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-QUENCH USA INC | $24.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TNC NATION MAGAZINE | $59.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $55.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $863.27 |