Representative · MI · Republican · bioguide M001186
Peter Meijer
In office since 2021
Spent this quarter$432,522.202021 HON. PETER MEIJER ($11,678.46) · 2022 HON. PETER MEIJER ($420,843.74) · Median member: $392,307.81
2022 so far$732,142.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $293,088.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER MEIJER | 2021 | $11,678.46 |
| 2022 HON. PETER MEIJER | 2022 | $420,843.74 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,088.88 |
| 2 | Contractual services | Itemized | $12,837.69 |
| 3 | Rent, communications and utilities | Itemized | $31,641.79 |
| 4 | Printing and franked mail | Itemized | $82,981.24 |
| 5 | Travel | Itemized | $9,912.52 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,559.08 |
| Member total | $432,522.20 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $41,530.56 |
| LEGISLATIVE DIRECTOR | 1 | $31,222.23 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,222.22 |
| DIRECTOR OF OPERATIONS | 1 | $23,736.10 |
| LEGISLATIVE ASSISTANT | 1 | $15,733.33 |
| LEGISLATIVE AIDE | 1 | $14,374.99 |
| DISTRICT ASSISTANT | 1 | $11,738.89 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,738.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,800.00 |
| TEMPORARY EMPLOYEE | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,366.67 |
| PAID INTERN | 1 | $1,666.67 |
| other titles | 1 | $1,208.33 |
| Payroll total | 20 | $293,088.88 |
Contractual services, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $217.13 |
| 1548271 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548272 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1547512 | 2022-04-20 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.10 |
| 1558913 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1558914 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1562606 | 2022-05-23 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $217.13 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.10 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543644 | 2022-04-04 | 2022-03-28–2022-05-01 | UTILITIES | COMCAST | $139.95 |
| 1545768 | 2022-04-15 | 2022-03-22–2022-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2022-03-01–2022-03-28 | UTILITIES | IndividualName withheld | $64.99 |
| 1546766 | 2022-04-19 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $1,050.02 |
| MED0114753 | 2022-04-22 | 2022-04-21–2022-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1554655 | 2022-05-04 | 2022-03-31–2022-06-01 | UTILITIES | COMCAST | $149.95 |
Printing and franked mail, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.74 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,287.07 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| 1564869 | 2022-05-31 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,967.07 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | FRANKED MAIL | 〃 | $829.98 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.24 |
| 1572873 | 2022-06-22 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,159.22 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.56 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,678.97 |
Travel, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543868 | 2022-04-04 | 2022-02-16–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.38 |
| 1544809 | 2022-04-06 | 2022-02-22–2022-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$162.60 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$236.10 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.60 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $551.60 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $237.60 |
| 1545781 | 2022-04-11 | 2022-03-07–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.38 |
| 1545768 | 2022-04-15 | 2022-03-26–2022-04-02 | PARKING | IndividualName withheld | $126.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543868 | 2022-04-04 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.00 |
| 1545768 | 2022-04-15 | 2022-03-08–2022-03-11 | FOOD & BEVERAGE | IndividualName withheld | $224.01 |
| 〃 | 〃 | 2022-03-09–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.18 |
| 〃 | 〃 | 2022-01-04–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $152.22 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $118.91 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $296.22 |
| 1556101 | 2022-05-16 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1661V2BF0 | $169.00 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1A8YF1231 | $6.99 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1O1XS5RL0 | $39.95 |