1rows
$407.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · MI · Republican · bioguide B001321
Tom Barrett
In office since 2025
Spent this quarter$593,734.382025 HON. TOM BARRETT ($268,891.10) · 2026 HON. TOM BARRETT ($324,843.28) · Median member: $497,960.53
2026 so far$324,843.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $283,018.76 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM BARRETT | 2025 | $268,891.10 |
| 2026 HON. TOM BARRETT | 2026 | $324,843.28 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,018.76 |
| 2 | Contractual services | Itemized | $29,660.00 |
| 3 | Rent, communications and utilities | Itemized | $37,588.38 |
| 4 | Printing and franked mail | Itemized | $190,702.59 |
| 5 | Travel | Itemized | $12,932.68 |
| 6 | Equipment | Itemized | $1,797.00 |
| 7 | Supplies and materials | Itemized | $38,034.97 |
| Member total | $593,734.38 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,125.01 |
| DISTRICT AIDE | 4 | $25,500.00 |
| STAFF ASSISTANT | 4 | $25,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| FIELD COORDINATOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $17,499.99 |
| SHARED EMPLOYEE | 5 | $16,093.73 |
| LEGISLATIVE AIDE | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| CASEWORKER | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,866.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,683.34 |
| Payroll total | 41 | $283,018.76 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334732 | 2026-03-26 | 2026-01-19–2026-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0316757 | 2026-01-10 | 2025-12-30–2025-12-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| 1883437 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22819 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0324020 | 2026-02-09 | 2025-11-19–2025-11-19 | JANITORIAL AND MAINT SERV | CITIBANK | $2,160.00 |
| 1890072 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882559 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL HOUSE LLC | $2,216.67 |
| X0327179 | 2026-02-24 | 2026-01-05–2026-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $111.00 |
| 〃 | 〃 | 2026-02-03–2026-02-27 | DISTRICT OFFICE PARKING | IndividualName withheld | $130.00 |
| X0328362 | 2026-02-24 | 2026-02-13–2026-02-13 | FRANKABLE TELECOM/TELETOWNHALL | IMPACT FRANKING LLC | $3,325.35 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $532.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.61 |
| X0331844 | 2026-03-10 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $404.32 |
| X0332370 | 2026-03-16 | 2026-02-03–2026-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $160.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.52 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.28 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| X0322701 | 2026-01-29 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0326713 | 2026-02-11 | 2026-02-09–2026-02-09 | ADVERTISEMENTS | IMPACT FRANKING LLC | $4,824.74 |
| X0330042 | 2026-03-02 | 2026-02-25–2026-02-25 | ADVERTISEMENTS | IMPACT FRANKING LLC | $5,115.41 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.64 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,558.28 |
Travel, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322971 | 2026-02-05 | 2026-01-19–2026-01-22 | LODGING | IndividualName withheld | $643.52 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $55.60 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $38.70 |
| 〃 | 〃 | 2026-01-20–2026-01-21 | MEALS | IndividualName withheld | $19.30 |
| 〃 | 〃 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $698.17 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $16.93 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $18.95 |
| X0324020 | 2026-02-09 | 2026-01-19–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $502.80 |
| X0323988 | 2026-02-11 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0331161 | 2026-03-17 | 2026-02-23–2026-02-23 | MAINTENANCE / REPAIRS | CITIBANK | $159.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0315599 | 2026-01-10 | 2025-12-23–2025-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL GL1E33S33 | $549.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.28 |
| FRM0148697 | 2026-02-10 | 2025-09-22–2026-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| X0323554 | 2026-02-10 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GF56X5ZG3 | $24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA IC2NI3D73 | $31.00 |
| 〃 | 〃 | 2026-01-05–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DETNEWS/FREE PRESS | $40.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.00 |
| X0322970 | 2026-03-06 | 2026-02-17–2026-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.73 |
| X0332331 | 2026-03-06 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $58.06 |