Representative · MI · Democrat · bioguide C000714
John Conyers, Jr.
In office since 1965
Spent this quarter$17,785.112017 HON. JOHN CONYERS JR. ($17,785.11) · Median member: $335,905.50
2018 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $5,403.34 · 11 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN CONYERS JR. | 2017 | $17,785.11 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,403.34 |
| 2 | Rent, communications and utilities | Itemized | $4,297.95 |
| 3 | Printing and franked mail | Itemized | $40.00 |
| 4 | Travel | Itemized | $5,510.35 |
| 5 | Supplies and materials | Itemized | $2,533.47 |
| Member total | $17,785.11 |
Staff, by title19 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONSTITUENT CASEWORKER | 4 | $1,188.89 |
| CHIEF OF STAFF | 1 | $750.00 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 1 | $722.22 |
| CONGRESSIONAL AIDE | 3 | $638.88 |
| LEGISLATIVE COUNSEL | 2 | $555.56 |
| LEGISLATIVE DIRECTOR | 1 | $444.44 |
| SR LEGISLATIVE ASSISTANT | 1 | $416.67 |
| SCHEDULER | 1 | $277.78 |
| COMMUNICATIONS COORDINATOR | 1 | $233.33 |
| SHARED EMPLOYEE | 3 | $168.90 |
| FINANCIAL ADMINISTRATOR | 1 | $6.67 |
| Payroll total | 19 | $5,403.34 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0582381 | 2018-01-12 | 2017-11-18–2017-11-18 | TEMPORARY SPACE RENTAL | SOUTHWEST SOLUTIONS | $500.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-ARAMARK DETROIT MI | $119.33 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $1,214.84 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $550.94 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $412.62 |
| 969289 | 2018-01-29 | 2017-12-01–2017-12-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $42.90 |
| EMS0075113 | 2018-01-29 | 2017-12-01–2017-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $812.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $33.83 |
Printing and franked mail, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593159 | 2018-01-21 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584294 | 2018-01-02 | 2017-10-27–2017-12-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,570.00 |
| E0592396 | 2018-01-23 | 2017-11-30–2017-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2017-11-27–2017-11-30 | LODGING | 〃 | $671.58 |
| 〃 | 〃 | 2017-11-28–2017-11-30 | MEALS | 〃 | $90.79 |
| 〃 | 〃 | 2017-11-28–2017-12-07 | TAXI/PARKING/TOLLS | 〃 | $152.98 |
Supplies and materials, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $47.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ARAMARK BALTIMOREMARYL | $212.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $925.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUENCH USA INC | $24.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIME SYSTEMS INTERNATI | $1,085.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $15.69 |
| RMS0075315 | 2018-01-31 | 2017-12-01–2017-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.00 |
| 974834 | 2018-02-19 | 2017-12-29–2017-12-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $40.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY REVIEW OF BOOKS | $79.95 |