1rows
$371.38paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Republican · bioguide B001321
Tom Barrett
In office since 2025
Spent this quarter$403,450.622025 HON. TOM BARRETT ($403,450.62) · Median member: $428,214.67
2025 so far$720,704.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $273,297.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM BARRETT | 2025 | $403,450.62 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,297.24 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $23,636.81 |
| 4 | Printing and franked mail | Itemized | $72,874.41 |
| 5 | Travel | Itemized | $17,592.31 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $9,428.85 |
| Member total | $403,450.62 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,916.67 |
| DISTRICT AIDE | 2 | $24,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $24,625.00 |
| STAFF ASSISTANT | 3 | $23,241.67 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,833.33 |
| SHARED EMPLOYEE | 3 | $15,387.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,687.50 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,333.33 |
| LEGISLATIVE AIDE | 1 | $4,416.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $733.34 |
| GREEN & GOLD CONGRESSIONAL AID | 1 | $400.00 |
| other titles | 1 | $222.22 |
| Payroll total | 29 | $273,297.24 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824595 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831505 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837982 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245301 | 2025-04-07 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $252.55 |
| 1824134 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL HOUSE LLC | $3,500.00 |
| X0249315 | 2025-04-21 | 2025-04-07–2025-04-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,705.90 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $487.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $338.87 |
| X0253756 | 2025-05-08 | 2025-04-11–2025-04-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $30.63 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $252.50 |
| X0253850 | 2025-05-08 | 2025-04-14–2025-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $143.24 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.50 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.85 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,170.15 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.74 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,928.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.47 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| X0248682 | 2025-04-16 | 2025-03-18–2025-03-18 | ADVERTISEMENTS | IMPACT FRANKING LLC | $3,324.80 |
Travel, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245712 | 2025-04-02 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $23.04 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | GASOLINE | IndividualName withheld | $38.96 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | GASOLINE | IndividualName withheld | $15.02 |
| X0246389 | 2025-04-07 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $640.19 |
| X0245561 | 2025-04-08 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.30 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-30–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,319.20 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245293 | 2025-04-04 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.57 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0245301 | 2025-04-07 | 2025-03-05–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DETNEWS/FREE PRESS | $106.25 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.42 |
| X0246786 | 2025-04-07 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.21 |
| X0252107 | 2025-04-29 | 2025-04-25–2025-04-25 | FOOD & BEVERAGE | IndividualName withheld | $156.48 |
| X0252114 | 2025-04-29 | 2025-02-23–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $22.51 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $553.52 |
| X0233956 | 2025-05-01 | 2025-03-28–2025-04-25 | FOOD & BEVERAGE | IndividualName withheld | $58.46 |