1rows
$807.65paid 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$393,608.422025 HON. TOM BARRETT ($393,608.42) · Median member: $432,916.48
2025 so far$1,114,313.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $268,760.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM BARRETT | 2025 | $393,608.42 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,760.68 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $14,432.30 |
| 4 | Printing and franked mail | Itemized | $72,105.84 |
| 5 | Travel | Itemized | $20,315.82 |
| 6 | Equipment | Itemized | $10,301.00 |
| 7 | Supplies and materials | Itemized | $1,572.78 |
| Member total | $393,608.42 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT AIDE | 2 | $25,500.00 |
| STAFF ASSISTANT | 2 | $23,725.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,188.90 |
| LEGISLATIVE AIDE | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| DISTRICT DIRECTOR | 1 | $11,819.44 |
| SHARED EMPLOYEE | 2 | $10,858.32 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,977.34 |
| DIRECTOR OF CONSTITUENT RELATI (OTHER COMPENSATION) | 1 | $6,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,000.00 |
| other titles | 3 | $5,316.67 |
| Payroll total | 28 | $268,760.68 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844562 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851280 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857701 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270202 | 2025-07-08 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $252.50 |
| 1844106 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL HOUSE LLC | $3,500.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $472.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $306.93 |
| MED0144355 | 2025-07-28 | 2025-06-06–2025-06-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0278595 | 2025-08-11 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $301.36 |
| 1850825 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL HOUSE LLC | $3,500.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.00 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.96 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| X0268226 | 2025-07-01 | 2025-05-28–2025-05-28 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $6,833.00 |
| X0270977 | 2025-07-01 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0272257 | 2025-07-10 | 2025-05-09–2025-05-09 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| X0274053 | 2025-07-17 | 2025-07-03–2025-07-03 | ADVERTISEMENTS | IMPACT FRANKING LLC | $3,317.70 |
| X0274333 | 2025-07-18 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $168.00 |
Travel, line by line81 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271554 | 2025-07-07 | 2025-06-01–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,384.69 |
| X0269988 | 2025-07-08 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| X0271593 | 2025-07-08 | 2025-06-04–2025-06-06 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $7.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $25.73 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1856099 | 2025-09-05 | 2025-06-06–2025-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270446 | 2025-07-02 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $10.39 |
| X0270202 | 2025-07-08 | 2025-06-05–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DETNEWS/FREE PRESS | $80.00 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| FRM0144091 | 2025-07-16 | 2025-04-02–2025-06-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0274440 | 2025-07-22 | 2025-07-09–2025-07-09 | FOOD & BEVERAGE | IndividualName withheld | $41.98 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.26 |
| X0279516 | 2025-08-08 | 2025-07-31–2025-07-31 | FOOD & BEVERAGE | IndividualName withheld | $70.44 |
| X0278595 | 2025-08-11 | 2025-07-07–2025-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DETNEWS/FREE PRESS | $80.00 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |