Representative · MI · Democrat · bioguide C000714
John Conyers, Jr.
In office since 1965
Spent this quarter$418,938.162017 HON. JOHN CONYERS JR. ($418,938.16) · Median member: $341,527.33
2017 so far$1,305,596.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $352,616.91 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN CONYERS JR. | 2017 | $418,938.16 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,616.91 |
| 2 | Contractual services | Itemized | $11,721.19 |
| 3 | Rent, communications and utilities | Itemized | $31,500.78 |
| 4 | Printing and franked mail | Itemized | $1,514.43 |
| 5 | Travel | Itemized | $10,482.17 |
| 6 | Equipment | Itemized | $3,620.55 |
| 7 | Supplies and materials | Itemized | $7,482.13 |
| Member total | $418,938.16 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT CASEWORKER | 4 | $73,499.99 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 1 | $53,260.47 |
| CHIEF OF STAFF | 1 | $53,239.75 |
| CONGRESSIONAL AIDE | 3 | $40,833.34 |
| LEGISLATIVE COUNSEL | 2 | $35,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| SCHEDULER | 1 | $17,500.01 |
| COMMUNICATIONS COORDINATOR | 1 | $15,500.00 |
| SHARED EMPLOYEE | 3 | $7,249.99 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,000.00 |
| DEPUTY CHIEF OF STAFF/DIST DIR (OTHER COMPENSATION) | 1 | $2,400.00 |
| PART-TIME EMPLOYEE | 1 | $2,083.33 |
| FINANCIAL ADMINISTRATOR | 1 | $300.00 |
| Payroll total | 22 | $352,616.91 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947734 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | INSURANCE | IndividualName withheld | $2,801.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK BALTIMOREMARYL | $136.43 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK DETROIT MI | $208.07 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.23 |
| 956034 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.23 |
| 959551 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $15.23 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947917 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEACON COMMERCIAL PROPERTIES LLC | $790.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST | $1,263.06 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $411.72 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.59 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.59 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.11 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $42.90 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,553.71 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.48 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.14 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.31 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.83 |
| E0570916 | 2017-11-18 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $110.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| E0574763 | 2017-12-21 | 2017-11-16–2017-11-16 | PRINTING & REPRODUCTION | MONICA MORGAN PHOTOGRAPHY LLC | $650.00 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $667.15 |
Travel, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948758 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $899.72 |
| E0563889 | 2017-10-31 | 2017-09-20–2017-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,851.50 |
| 〃 | 〃 | 2017-09-20–2017-09-23 | MEALS | 〃 | $155.38 |
| 〃 | 〃 | 2017-08-29–2017-09-09 | GASOLINE | 〃 | $65.00 |
| 〃 | 〃 | 2017-09-20–2017-09-24 | TAXI/PARKING/TOLLS | 〃 | $78.48 |
| E0563888 | 2017-11-01 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,746.00 |
| 957069 | 2017-11-16 | 2017-11-01–2017-11-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $899.72 |
| E0573326 | 2017-12-05 | 2017-10-24–2017-10-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $411.40 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $44.51 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $746.85 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $746.85 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $746.85 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $25.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $392.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $321.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUENCH USA INC | $24.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $15.69 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.43 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $100.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ARAMARK BALTIMOREMARYL | $196.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ARAMARK DETROIT MI | $119.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.23 |