Representative · MI · Democrat · bioguide J000303
Brenda Jones
In office since 2018
Spent this quarter$55,655.302018 HON. BRENDA JONES ($55,655.30) · Median member: $350,022.37
2018 so far$55,655.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $50,750.00 · 9 titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRENDA JONES | 2018 | $55,655.30 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $50,750.00 |
| 2 | Contractual services | Itemized | $3,335.00 |
| 3 | Rent, communications and utilities | Itemized | $27.50 |
| 4 | Printing and franked mail | Itemized | $40.90 |
| 5 | Equipment | Itemized | $1,207.45 |
| 6 | Supplies and materials | Itemized | $294.45 |
| Member total | $55,655.30 |
Staff, by title11 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $8,888.36 |
| DEPUTY CHIEF OF STAFF | 1 | $8,888.36 |
| CASEWORKER & FIELD REP. | 2 | $8,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,555.56 |
| CONSTITUENT CASEWORKER | 2 | $6,183.33 |
| LEGISLATIVE COUNSEL | 1 | $4,166.70 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,111.64 |
| CONGRESSIONAL AIDE | 1 | $1,944.44 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,611.61 |
| Payroll total | 11 | $50,750.00 |
Contractual services, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1056543 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084129 | 2018-12-20 | 2018-11-01–2018-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$253.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $33.83 |
| GRP0084279 | 2018-12-28 | 2018-12-01–2018-12-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
Printing and franked mail, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.90 |
Equipment, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $747.45 |
Supplies and materials, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.45 |