Representative · MI · Republican · bioguide M001186
Peter Meijer
In office since 2021
Spent this quarter$259,979.322021 HON. PETER MEIJER ($259,979.32) · Median member: $322,248.92
2021 so far$259,979.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $219,097.26 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER MEIJER | 2021 | $259,979.32 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,097.26 |
| 2 | Contractual services | Itemized | $11,510.31 |
| 3 | Rent, communications and utilities | Itemized | $21,045.65 |
| 4 | Printing and franked mail | Itemized | $1,653.06 |
| 5 | Travel | Itemized | $1,025.14 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,146.90 |
| Member total | $259,979.32 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,444.45 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| DEPUTY CHIEF OF STAFF | 1 | $23,955.56 |
| DIRECTOR OF OPERATIONS | 1 | $19,930.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| DISTRICT REPRESENTATIVE | 1 | $15,888.90 |
| CONSTITUENT SERVICES REP | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $10,755.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| PRESS ASSISTANT | 1 | $9,777.77 |
| DISTRICT ASSISTANT | 1 | $9,288.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $4,666.67 |
| Payroll total | 14 | $219,097.26 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375143 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375144 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.70 |
| 1385788 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385789 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.70 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
| 1397049 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,654.71 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.50 |
| 1383976 | 2021-02-19 | 2021-01-04–2021-02-28 | UTILITIES | IndividualName withheld | $420.11 |
| 1389559 | 2021-02-23 | 2021-01-03–2021-01-31 | UTILITIES | IndividualName withheld | $388.78 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,654.71 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,210.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $128.49 |
| 1394258 | 2021-03-09 | 2021-02-02–2021-03-01 | UTILITIES | COMCAST | $238.40 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.56 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1381451 | 2021-02-02 | 2021-01-29–2021-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $834.50 |
| 1391484 | 2021-03-01 | 2021-02-23–2021-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $791.00 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1394052 | 2021-03-10 | 2021-02-19–2021-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $934.10 |
| 1396017 | 2021-03-22 | 2021-01-04–2021-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.17 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.26 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.63 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.63 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $850.94 |
| 1383048 | 2021-02-17 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $107.57 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.83 |
| 1391435 | 2021-03-01 | 2021-01-21–2021-01-21 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $410.17 |
| 1391496 | 2021-03-01 | 2021-01-01–2021-01-31 | WATER | DEER PARK WATER | $59.80 |
| 1396017 | 2021-03-22 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $482.25 |
| 〃 | 〃 | 2021-02-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $104.40 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $599.94 |