Representative · MI · Republican · bioguide M001186
Peter Meijer
In office since 2021
Spent this quarter$499,941.702022 HON. PETER MEIJER ($499,941.70) · Median member: $494,470.34
2022 so far$1,665,049.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $385,833.35 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETER MEIJER | 2022 | $499,941.70 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,833.35 |
| 2 | Contractual services | Itemized | $31,213.21 |
| 3 | Rent, communications and utilities | Itemized | $20,433.92 |
| 4 | Printing and franked mail | Itemized | $55,340.60 |
| 5 | Travel | Itemized | $3,946.98 |
| 6 | Equipment | Itemized | $558.89 |
| 7 | Supplies and materials | Itemized | $2,614.75 |
| Member total | $499,941.70 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,499.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $47,500.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $38,229.17 |
| DISTRICT DIRECTOR | 1 | $38,229.17 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| CASEWORKER | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,916.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $16,458.33 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $15,500.00 |
| DISTRICT ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $12,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $11,000.00 |
| other titles | 6 | $18,000.00 |
| Payroll total | 26 | $385,833.35 |
Contractual services, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603933 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1604609 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1604610 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.12 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1612996 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1612997 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.12 |
| 1619085 | 2022-12-09 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601790 | 2022-10-03 | 2022-09-28–2022-11-01 | UTILITIES | COMCAST | $149.94 |
| 1603727 | 2022-10-13 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $1,112.30 |
| 1603749 | 2022-10-13 | 2022-10-04–2022-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $53.47 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $149.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.88 |
| 1606592 | 2022-10-26 | 2022-10-13–2022-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $112.74 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,687.47 |
| 1609799 | 2022-11-02 | 2022-11-02–2022-12-01 | UTILITIES | COMCAST | $139.95 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.04 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.61 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.46 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.49 |
| MED0119336 | 2022-10-20 | 2022-10-14–2022-10-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| LAW0119677 | 2022-10-31 | 2022-10-27–2022-10-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0120168 | 2022-11-22 | 2022-11-21–2022-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1624324 | 2022-12-23 | 2022-12-20–2022-12-20 | FRANKABLE PRINTING & REPROD | AXMEDIA LLC | $54,574.00 |
Travel, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602776 | 2022-10-05 | 2022-09-15–2022-09-15 | MEALS | IndividualName withheld | $16.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $66.21 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $56.61 |
| 〃 | 〃 | 2022-09-14–2022-09-15 | PARKING | IndividualName withheld | $10.00 |
| 1609084 | 2022-10-28 | 2022-09-07–2022-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.81 |
| 1617651 | 2022-12-01 | 2022-10-18–2022-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.06 |
| 1618438 | 2022-12-06 | 2022-11-30–2022-12-02 | LODGING | IndividualName withheld | $431.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.09 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $132.52 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | GASOLINE | IndividualName withheld | $51.80 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608940 | 2022-10-31 | 2022-06-29–2022-06-29 | WARRANTIES | CDW GOVERNMENT LLC | $57.89 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $123.40 |
| 1606458 | 2022-10-26 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $328.19 |
| 1606466 | 2022-10-28 | 2022-10-18–2022-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 |
| X0025362 | 2022-11-16 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1F29X72I1 AMZN | $79.15 |
| 1612328 | 2022-11-17 | 2022-10-01–2022-10-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.48 |
| 1618438 | 2022-12-06 | 2022-12-01–2022-12-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1617250 | 2022-12-13 | 2022-10-31–2022-10-31 | WATER | READYREFRESH BY NESTLE | $84.92 |
| 1617652 | 2022-12-13 | 2022-10-03–2022-12-05 | FOOD & BEVERAGE | IndividualName withheld | $155.00 |