Representative · MI · Republican · bioguide M001186
Peter Meijer
In office since 2021
Spent this quarter$304,047.702021 HON. PETER MEIJER ($304,047.70) · Median member: $323,381.05
2021 so far$886,830.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,133.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER MEIJER | 2021 | $304,047.70 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,133.41 |
| 2 | Contractual services | Itemized | $13,016.58 |
| 3 | Rent, communications and utilities | Itemized | $20,364.30 |
| 4 | Printing and franked mail | Itemized | $1,327.81 |
| 5 | Travel | Itemized | $6,998.23 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,706.37 |
| Member total | $304,047.70 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES REP | 3 | $26,125.01 |
| 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 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DISTRICT ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $4,011.11 |
| PRESS ASSISTANT | 1 | $2,555.56 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 2 | $733.34 |
| Payroll total | 19 | $260,133.41 |
Contractual services, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440919 | 2021-07-15 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1442189 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442190 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.70 |
| 1453667 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453668 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.07 |
| 1455141 | 2021-08-23 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1458304 | 2021-08-25 | 2021-08-16–2021-08-16 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $126.27 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1430135 | 2021-07-01 | 2021-04-01–2021-04-30 | UTILITIES | IndividualName withheld | $64.99 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | UTILITIES | IndividualName withheld | $64.99 |
| 1439315 | 2021-07-08 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $929.69 |
| 1441715 | 2021-07-15 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $816.70 |
| 〃 | 〃 | 2021-05-02–2021-06-02 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | −$816.70 |
| 1441710 | 2021-07-22 | 2021-06-01–2021-06-28 | UTILITIES | IndividualName withheld | $64.99 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.38 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$91.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.50 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.21 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.24 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$109.55 |
| 1446812 | 2021-07-22 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $92.00 |
| 1448373 | 2021-07-29 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $55.11 |
| 1449775 | 2021-08-05 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $146.00 |
Travel, line by line63 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1430135 | 2021-07-01 | 2021-05-10–2021-05-10 | MEALS | IndividualName withheld | $31.40 |
| 1437062 | 2021-07-08 | 2021-03-14–2021-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.93 |
| 〃 | 〃 | 2021-04-04–2021-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.93 |
| 〃 | 〃 | 2021-05-30–2021-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.93 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.93 |
| 1438653 | 2021-07-08 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $214.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $184.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1430135 | 2021-07-01 | 2021-05-10–2021-05-10 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.16 |
| 〃 | 〃 | 2021-05-12–2023-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2021-06-11–2023-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.00 |
| 1441710 | 2021-07-22 | 2021-05-15–2021-06-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.32 |
| 〃 | 〃 | 2021-05-16–2021-06-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.99 |
| 〃 | 〃 | 2021-06-12–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.99 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.24 |