3rows
$1,483.85paid 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$461,862.312025 HON. TOM BARRETT ($461,862.31) · Median member: $486,747.22
2025 so far$1,576,175.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $326,634.41 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM BARRETT | 2025 | $461,862.31 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,634.41 |
| 2 | Contractual services | Itemized | $6,774.00 |
| 3 | Rent, communications and utilities | Itemized | $28,715.56 |
| 4 | Printing and franked mail | Itemized | $70,555.93 |
| 5 | Travel | Itemized | $17,339.13 |
| 6 | Equipment | Itemized | $1,265.40 |
| 7 | Supplies and materials | Itemized | $10,577.88 |
| Member total | $461,862.31 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $32,041.67 |
| DISTRICT AIDE | 2 | $31,500.00 |
| STAFF ASSISTANT | 2 | $30,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,916.66 |
| FIELD COORDINATOR | 1 | $20,166.67 |
| PRESS SECRETARY | 1 | $20,166.67 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| CASEWORKER | 1 | $13,250.00 |
| SHARED EMPLOYEE | 2 | $12,343.73 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,149.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,100.00 |
| Payroll total | 22 | $326,634.41 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865828 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865829 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874993 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0311386 | 2025-12-24 | 2025-12-05–2025-12-05 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $654.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294676 | 2025-10-07 | 2025-09-24–2025-09-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $3,000.00 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $518.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.00 |
| 1864914 | 2025-11-13 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL HOUSE LLC | $3,500.00 |
| 1867790 | 2025-11-13 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,762.13 |
| 1864915 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL HOUSE LLC | $3,500.00 |
| 1867791 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,527.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,064.75 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.90 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.52 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.17 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| X0298352 | 2025-11-17 | 2025-07-28–2025-09-30 | ADVERTISEMENTS | IMPACT FRANKING LLC | $17,070.27 |
| X0303108 | 2025-12-03 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $172.00 |
| X0308255 | 2025-12-26 | 2025-12-01–2025-12-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $21.05 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295464 | 2025-10-02 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $27.16 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $45.80 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $24.14 |
| X0295676 | 2025-10-02 | 2025-09-24–2025-09-26 | LODGING | IndividualName withheld | $248.60 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $27.85 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $13.74 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $47.84 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | PARKING | IndividualName withheld | $6.70 |
| X0295777 | 2025-10-02 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $13.22 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-09-04–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.40 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295676 | 2025-10-02 | 2025-09-25–2025-09-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $104.62 |
| X0296843 | 2025-10-06 | 2025-08-26–2025-08-26 | FOOD & BEVERAGE | IndividualName withheld | $12.72 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $22.00 |
| X0288687 | 2025-10-07 | 2025-08-13–2025-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.00 |
| X0294676 | 2025-10-07 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 197UW70Z3 | $21.99 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DETNEWS/FREE PRESS | $40.00 |
| 〃 | 〃 | 2025-09-05–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.00 |
| 〃 | 〃 | 2025-09-03–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1867921 | 2025-11-17 | 2025-01-01–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$184.39 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $59.95 |