Representative · MI · Republican · bioguide M001186
Peter Meijer
In office since 2021
Spent this quarter$110,603.232022 HON. PETER MEIJER ($110,603.23) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $54,556.21 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETER MEIJER | 2022 | $110,603.23 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $54,556.21 |
| 2 | Contractual services | Itemized | $3,446.50 |
| 3 | Rent, communications and utilities | Itemized | $792.34 |
| 4 | Printing and franked mail | Itemized | $50,081.03 |
| 5 | Travel | Itemized | $1,126.54 |
| 6 | Supplies and materials | Itemized | $600.61 |
| Member total | $110,603.23 |
Staff, by title23 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $9,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,959.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,976.39 |
| DISTRICT DIRECTOR | 1 | $4,976.39 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $4,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $3,000.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,000.00 |
| DISTRICT ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $1,122.22 |
| CONSTITUENT SERVICES REPRESENT | 3 | $1,055.55 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $583.33 |
| CASEWORKER | 1 | $555.56 |
| other titles | 4 | $1,327.77 |
| Payroll total | 23 | $54,556.21 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625744 | 2023-01-03 | 2022-12-14–2022-12-27 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $3,446.50 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| 1642691 | 2023-03-14 | 2022-12-23–2022-12-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $113.71 |
| AC-19417 | 2023-03-14 | 2022-08-02–2022-09-01 | UTILITIES | COMCAST | −$72.23 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,081.03 |
Travel, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025341 | 2023-01-03 | 2022-09-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$153.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.60 |
| 〃 | 〃 | 2022-09-23–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.60 |
| 〃 | 〃 | 2022-11-14–2022-11-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.60 |
| 1635219 | 2023-02-13 | 2022-12-01–2022-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.94 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633159 | 2023-02-01 | 2022-12-31–2022-12-31 | WATER | READYREFRESH BY NESTLE | $7.09 |
| 1635219 | 2023-02-13 | 2022-12-08–2022-12-08 | FOOD & BEVERAGE | IndividualName withheld | $93.52 |
| 1642152 | 2023-03-15 | 2022-12-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |