Representative · MI · Republican · bioguide M001186
Peter Meijer
In office since 2021
Spent this quarter$322,803.242021 HON. PETER MEIJER ($322,803.24) · Median member: $317,580.04
2021 so far$582,782.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $260,958.39 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER MEIJER | 2021 | $322,803.24 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,958.39 |
| 2 | Contractual services | Itemized | $26,793.15 |
| 3 | Rent, communications and utilities | Itemized | $20,196.68 |
| 4 | Printing and franked mail | Itemized | $1,330.29 |
| 5 | Travel | Itemized | $6,121.22 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $6,902.51 |
| Member total | $322,803.24 |
Staff, by title14 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,875.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| DISTRICT ASSISTANT | 1 | $9,500.01 |
| Payroll total | 14 | $260,958.39 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
| 1408244 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408245 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.70 |
| 1418763 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418764 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.70 |
| 1425250 | 2021-06-02 | 2021-04-22–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $147.95 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403590 | 2021-04-01 | 2021-04-02–2021-05-01 | UTILITIES | COMCAST | $118.45 |
| 1404717 | 2021-04-09 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $380.72 |
| 1406230 | 2021-04-13 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $802.30 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,654.71 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $557.73 |
| MED0106173 | 2021-04-28 | 2021-03-26–2021-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1414520 | 2021-04-30 | 2021-05-02–2021-06-01 | UTILITIES | COMCAST | $118.45 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.75 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$91.90 |
| 1404634 | 2021-04-07 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $152.00 |
| 1417138 | 2021-05-11 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
| 1416543 | 2021-05-18 | 2021-04-13–2021-04-13 | PRINTING & REPRODUCTION | IndividualName withheld | $985.00 |
| 1424619 | 2021-05-28 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line64 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403802 | 2021-04-07 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $65.00 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $154.40 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $228.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $35.00 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $193.20 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $430.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $184.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $184.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $184.40 |
| 1411720 | 2021-04-23 | 2021-03-29–2021-04-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $358.79 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404625 | 2021-04-07 | 2021-03-25–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $104.40 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.24 |
| 1416543 | 2021-05-18 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.50 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.85 |
| 〃 | 〃 | 2021-04-15–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.17 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $104.40 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.05 |
| 1436735 | 2021-06-30 | 2021-05-31–2021-05-31 | WATER | READYREFRESH BY NESTLE | $51.41 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.00 |