Representative · MI · Republican · bioguide B001321
Tom Barrett
In office since 2025
Spent this quarter$532,439.092025 HON. TOM BARRETT ($10,581.00) · 2026 HON. TOM BARRETT ($521,858.09) · Median member: $445,551.61
2026 so far$846,701.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $273,932.64 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM BARRETT | 2025 | $10,581.00 |
| 2026 HON. TOM BARRETT | 2026 | $521,858.09 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,932.64 |
| 2 | Contractual services | Itemized | $479.76 |
| 3 | Rent, communications and utilities | Itemized | $46,863.19 |
| 4 | Printing and franked mail | Itemized | $195,962.69 |
| 5 | Travel | Itemized | $13,576.52 |
| 6 | Equipment | Itemized | $5,149.94 |
| 7 | Supplies and materials | Itemized | −$3,525.65 |
| Member total | $532,439.09 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| STAFF ASSISTANT | 3 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,125.01 |
| DISTRICT AIDE | 2 | $25,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $13,250.01 |
| FIELD COORDINATOR | 1 | $12,500.00 |
| CASEWORKER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $11,093.73 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,388.88 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,633.34 |
| DISTRICT OFFICE PAID INTERN - | 5 | $3,983.33 |
| other titles | 1 | $2,708.33 |
| Payroll total | 27 | $273,932.64 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0356759 | 2026-06-04 | 2026-05-14–2027-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $479.76 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339340 | 2026-04-02 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $404.32 |
| X0340195 | 2026-04-03 | 2026-03-03–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $160.00 |
| X0338835 | 2026-04-08 | 2026-03-04–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $130.00 |
| X0340609 | 2026-04-15 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.00 |
| X0342207 | 2026-04-17 | 2026-03-31–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | IMPACT FRANKING LLC | $2,139.41 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $3,967.25 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $404.96 |
Printing and franked mail, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,651.39 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.41 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$73.18 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,761.72 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.66 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$42.59 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.68 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$121.99 |
| X0340372 | 2026-04-02 | 2026-03-30–2026-03-30 | ADVERTISEMENTS | IMPACT FRANKING LLC | $44,708.96 |
| X0340960 | 2026-04-06 | 2026-04-01–2026-04-01 | ADVERTISEMENTS | IMPACT FRANKING LLC | $9,000.00 |
Travel, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340195 | 2026-04-03 | 2026-03-02–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.20 |
| X0338835 | 2026-04-08 | 2026-03-21–2026-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.87 |
| X0339406 | 2026-04-10 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $187.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.40 |
| X0340609 | 2026-04-15 | 2026-03-06–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $657.10 |
| X0343449 | 2026-04-16 | 2026-04-06–2026-04-11 | LODGING | IndividualName withheld | $621.50 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $47.01 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | MEALS | IndividualName withheld | $17.44 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | MEALS | IndividualName withheld | $24.30 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1911884 | 2026-06-04 | 2025-12-31–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,038.46 |
| 1911905 | 2026-06-04 | 2025-12-31–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,022.48 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316766 | 2026-04-01 | 2026-01-04–2026-02-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $59.99 |
| X0339340 | 2026-04-02 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B53EW1430 | $20.99 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BP6WI0TM1 | $32.97 |
| 〃 | 〃 | 2026-03-05–2026-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $119.00 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| X0340195 | 2026-04-03 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $70.05 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $64.32 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $74.45 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $139.22 |