Representative · MI · Republican · bioguide M001186
Peter Meijer
In office since 2021
Spent this quarter$508,036.622021 HON. PETER MEIJER ($508,036.62) · Median member: $402,356.41
2021 so far$1,394,866.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $349,775.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER MEIJER | 2021 | $508,036.62 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,775.07 |
| 2 | Contractual services | Itemized | $13,768.48 |
| 3 | Rent, communications and utilities | Itemized | $37,056.35 |
| 4 | Printing and franked mail | Itemized | $80,057.05 |
| 5 | Travel | Itemized | $17,507.77 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $9,370.90 |
| Member total | $508,036.62 |
Staff, by title32 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES REP | 3 | $36,250.02 |
| 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 | $20,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $16,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DISTRICT ASSISTANT | 1 | $9,500.01 |
| other titles | 15 | $52,400.01 |
| Payroll total | 32 | $349,775.07 |
Contractual services, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477630 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477631 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1479361 | 2021-10-26 | 2021-10-15–2021-10-15 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,500.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $217.13 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.10 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $217.13 |
| 1490107 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490108 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.10 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $217.13 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473989 | 2021-10-06 | 2021-10-02–2021-11-01 | UTILITIES | COMCAST | $118.45 |
| 1475079 | 2021-10-12 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $924.04 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $158.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,661.99 |
| 1484155 | 2021-11-03 | 2021-10-11–2021-10-11 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $2,710.00 |
| 1485435 | 2021-11-03 | 2021-11-02–2021-12-01 | UTILITIES | COMCAST | $118.45 |
| 1486474 | 2021-11-10 | 2021-07-29–2021-11-02 | UTILITIES | IndividualName withheld | $194.97 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.18 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.14 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,586.84 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.24 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$94.55 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,336.56 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$84.25 |
| 1489581 | 2021-11-22 | 2021-11-15–2021-11-15 | FRANKABLE PRINTING & REPROD | AXMEDIA LLC | $18,954.28 |
| 1495509 | 2021-11-26 | 2021-11-16–2021-11-16 | FRANKABLE PRINTING & REPROD | AXIOM STRATEGIES LLC | $18,312.22 |
Travel, line by line80 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474993 | 2021-10-14 | 2021-08-11–2021-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-08-22–2021-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $35.00 |
| 〃 | 〃 | 2021-08-29–2021-08-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.00 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.79 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.40 |
| 〃 | 〃 | 2021-10-11–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $632.60 |
| 〃 | 〃 | 2021-10-11–2021-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,243.67 |
| 1479940 | 2021-10-21 | 2021-10-11–2021-10-17 | CAR RENTAL | IndividualName withheld | $865.39 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476038 | 2021-10-14 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.22 |
| 1485566 | 2021-11-04 | 2021-10-13–2021-10-13 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-FOUNDERS BREWING CO | $199.13 |
| 〃 | 〃 | 2021-10-14–2021-10-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $265.69 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $223.97 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $26.79 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $39.98 |
| 1486474 | 2021-11-10 | 2021-10-12–2021-10-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $365.06 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $308.32 |