Representative · MI · Republican · bioguide B001321
Tom Barrett
In office since 2025
Spent this quarter$317,254.132025 HON. TOM BARRETT ($317,254.13) · Median member: $451,616.33
2025 so far$317,254.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,340.01 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM BARRETT | 2025 | $317,254.13 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,340.01 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $17,653.32 |
| 4 | Printing and franked mail | Itemized | $23,998.73 |
| 5 | Travel | Itemized | $8,221.93 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $28,419.14 |
| Member total | $317,254.13 |
Staff, by title17 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| DISTRICT AIDE | 2 | $17,633.34 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,222.23 |
| STAFF ASSISTANT | 3 | $12,222.22 |
| SHARED EMPLOYEE | 2 | $10,156.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,883.33 |
| Payroll total | 17 | $232,340.01 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804459 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812512 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817688 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226202 | 2025-01-17 | 2025-01-03–2025-01-10 | UTILITIES | VERIZON WIRELESS | $35.96 |
| 1807231 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL HOUSE LLC | $3,500.00 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| X0229477 | 2025-02-05 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $62.05 |
| 1812041 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL HOUSE LLC | $3,500.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $590.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5,178.69 |
| X0237327 | 2025-03-12 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $212.63 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$73.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.55 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$153.20 |
| X0227709 | 2025-01-27 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $547.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0228312 | 2025-01-28 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $385.00 |
| X0228310 | 2025-01-29 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,042.00 |
| X0235679 | 2025-02-27 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0239715 | 2025-03-12 | 2025-03-06–2025-03-06 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $20,029.00 |
Travel, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232932 | 2025-02-12 | 2025-01-29–2025-02-01 | LODGING | IndividualName withheld | $469.76 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $78.11 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $10.72 |
| 〃 | 〃 | 2025-02-01–2025-02-01 | MEALS | IndividualName withheld | $14.31 |
| 〃 | 〃 | 2025-01-29–2025-02-01 | CAR RENTAL | IndividualName withheld | $309.41 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | GASOLINE | IndividualName withheld | $46.65 |
| 〃 | 〃 | 2025-02-01–2025-02-01 | GASOLINE | IndividualName withheld | $34.80 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $44.94 |
| X0232424 | 2025-02-14 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,002.06 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227917 | 2025-01-29 | 2025-01-23–2026-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,367.73 |
| X0229477 | 2025-02-05 | 2025-01-27–2025-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DETNEWS/FREE PRESS | $1.21 |
| 〃 | 〃 | 2025-02-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,737.09 |
| X0232619 | 2025-02-12 | 2025-01-27–2025-01-27 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$25.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.86 |
| X0238513 | 2025-03-07 | 2025-02-01–2026-02-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $11,025.00 |
| FRM0141119 | 2025-03-12 | 2025-01-15–2025-02-07 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |