Representative · MI · Democrat · bioguide C000714
John Conyers, Jr.
In office since 1965
Spent this quarter$298,296.542016 HON. JOHN CONYERS JR. ($600.00) · 2017 HON. JOHN CONYERS JR. ($297,696.54) · Median member: $294,398.14
2017 so far$886,658.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,099.99 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN CONYERS JR. | 2016 | $600.00 |
| 2017 HON. JOHN CONYERS JR. | 2017 | $297,696.54 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,099.99 |
| 2 | Contractual services | Itemized | $6,825.82 |
| 3 | Rent, communications and utilities | Itemized | $35,520.82 |
| 4 | Printing and franked mail | Itemized | $1,225.12 |
| 5 | Travel | Itemized | $9,569.40 |
| 6 | Equipment | Itemized | $6,121.68 |
| 7 | Supplies and materials | Itemized | $4,933.71 |
| Member total | $298,296.54 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| CONGRESSIONAL AIDE | 2 | $18,249.99 |
| COMMUNICATIONS COORDINATOR | 1 | $10,500.00 |
| SCHEDULER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $6,549.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $300.00 |
| Payroll total | 19 | $234,099.99 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930979 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.33 |
| 936624 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.33 |
| E0546701 | 2017-09-01 | 2017-08-22–2017-08-22 | SECURITY SERVICE | IndividualName withheld | $1,200.00 |
| 942325 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.16 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.59 |
| 931162 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEACON COMMERCIAL PROPERTIES LLC | $790.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $119.33 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $1,222.29 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $861.53 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $356.37 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $112.06 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $881.19 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.69 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.65 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.08 |
| E0545799 | 2017-08-24 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $204.00 |
| E0545801 | 2017-08-24 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | PRINTING & REPRODUCTION | CITI PCARD-FASTSIGNS | $269.85 |
| E0533293 | 2017-07-20 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
Travel, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532005 | 2017-07-11 | 2017-06-20–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $992.80 |
| 934858 | 2017-07-14 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $899.72 |
| 930417 | 2017-07-18 | 2017-06-03–2017-07-02 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $359.72 |
| E0535774 | 2017-07-25 | 2017-06-06–2017-06-07 | LODGING | CITIBANK GOV CARD SERVICE | $277.09 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $51.20 |
| 〃 | 〃 | 2017-05-29–2017-06-11 | GASOLINE | 〃 | $65.00 |
| 〃 | 〃 | 2017-06-06–2017-06-07 | TAXI/PARKING/TOLLS | 〃 | $139.71 |
| E0535775 | 2017-07-25 | 2017-05-29–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.60 |
| E0538601 | 2017-07-31 | 2017-07-11–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $992.80 |
| 937675 | 2017-08-16 | 2017-08-01–2017-08-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $899.72 |
Equipment, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,799.83 |
| E0536779 | 2017-07-26 | 2017-05-03–2017-05-03 | MAINTENANCE / REPAIRS | RICOH USA INC | $506.30 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $746.85 |
| E0540555 | 2017-08-10 | 2017-07-31–2017-07-31 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0545800 | 2017-08-24 | 2017-07-21–2017-07-21 | MAINTENANCE / REPAIRS | TECHNOLOGY NETWORK SERVICES INC | $205.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $746.85 |
| MNT0071992 | 2017-09-29 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529334 | 2017-07-03 | 2017-04-12–2017-04-12 | FOOD & BEVERAGE | IndividualName withheld | $55.72 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $32.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $463.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $43.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $307.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP THE NEW YORKER | $89.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GFS STORE | $42.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $143.10 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-QUENCH USA INC | $24.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMS CLUB | $90.28 |