Representative · MI · Republican · bioguide M001186
Peter Meijer
In office since 2021
Spent this quarter$432,964.522022 HON. PETER MEIJER ($432,964.52) · Median member: $411,473.46
2022 so far$1,165,107.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $355,852.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETER MEIJER | 2022 | $432,964.52 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,852.78 |
| 2 | Contractual services | Itemized | $42,666.27 |
| 3 | Rent, communications and utilities | Itemized | $20,828.96 |
| 4 | Printing and franked mail | Itemized | $3,634.72 |
| 5 | Travel | Itemized | $6,194.73 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,286.06 |
| Member total | $432,964.52 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,166.66 |
| CONSTITUENT SERVICES REPRESENT | 3 | $46,041.68 |
| DISTRICT DIRECTOR | 1 | $35,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $33,458.33 |
| DIRECTOR OF OPERATIONS | 1 | $25,208.33 |
| LEGISLATIVE ASSISTANT | 1 | $19,166.66 |
| LEGISLATIVE AIDE | 1 | $17,916.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $14,000.00 |
| CASEWORKER | 1 | $12,777.77 |
| DISTRICT ASSISTANT | 1 | $12,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $10,725.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $7,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,000.00 |
| PRESS SECRETARY | 1 | $5,666.67 |
| other titles | 14 | $26,516.67 |
| Payroll total | 31 | $355,852.78 |
Contractual services, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $217.13 |
| 1578569 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1578570 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1580186 | 2022-07-25 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.10 |
| 1589266 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589267 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $217.13 |
| 1586395 | 2022-08-26 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $177.10 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575747 | 2022-07-06 | 2022-07-02–2022-08-01 | UTILITIES | COMCAST | $139.95 |
| 1575754 | 2022-07-07 | 2022-06-28–2022-07-28 | UTILITIES | IndividualName withheld | $64.99 |
| 1577097 | 2022-07-13 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $1,115.27 |
| 1580154 | 2022-07-18 | 2022-05-16–2022-05-16 | UTILITIES | IndividualName withheld | −$11.53 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,661.99 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.87 |
| 1584053 | 2022-08-02 | 2022-08-02–2022-09-01 | UTILITIES | COMCAST | $139.95 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $675.22 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.86 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.34 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1577287 | 2022-07-13 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| MED0117064 | 2022-07-27 | 2022-06-30–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0011358 | 2022-08-05 | 2022-05-30–2022-06-02 | ADVERTISEMENTS | CITIBANK -FACEBK 2ZW62DFH42 | $756.12 |
Travel, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575754 | 2022-07-07 | 2022-06-02–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.43 |
| X0011358 | 2022-08-05 | 2022-06-12–2022-06-14 | LODGING | CITIBANK -COURTYARD WASHINGTON C | $2,372.56 |
| 1586867 | 2022-08-11 | 2022-06-13–2022-06-13 | MEALS | IndividualName withheld | $108.16 |
| X0011318 | 2022-08-16 | 2022-06-01–2022-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $153.60 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.00 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$30.00 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578182 | 2022-07-18 | 2022-06-02–2022-06-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $286.00 |
| 1582987 | 2022-07-27 | 2022-06-02–2022-06-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $488.86 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1592434 | 2022-08-26 | 2022-06-02–2022-06-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$286.00 |
| 1592435 | 2022-08-26 | 2022-06-02–2022-06-02 | MAINTENANCE / REPAIRS | IndividualName withheld | −$488.86 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575754 | 2022-07-07 | 2022-06-21–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $343.26 |
| 〃 | 〃 | 2022-05-03–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.89 |
| 1580154 | 2022-07-18 | 2022-05-16–2022-05-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.53 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $823.56 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $116.92 |
| X0011358 | 2022-08-05 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$84.79 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $47.67 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | FOOD & BEVERAGE | CITIBANK -Amazon Tips QF52X22L3 | $5.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1P8CL1HS1 | $28.94 |