Representative · MI · Democrat · bioguide S001208
Elissa Slotkin
In office since 2019
Quarter
Spent this quarter$232,530.232019 HON. ELISSA SLOTKIN ($232,530.23) · Median member: $301,016.28
2019 so far$232,530.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $179,493.42 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISSA SLOTKIN | 2019 | $232,530.23 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,493.42 |
| 2 | Contractual services | Itemized | $16,149.75 |
| 3 | Rent, communications and utilities | Itemized | $15,272.21 |
| 4 | Printing and franked mail | Itemized | $3,539.29 |
| 5 | Travel | Itemized | $5,731.71 |
| 6 | Equipment | Itemized | $1,404.24 |
| 7 | Supplies and materials | Itemized | $10,939.61 |
| Member total | $232,530.23 |
Staff, by title20 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| STAFF ASSISTANT | 2 | $18,577.80 |
| DEPUTY CHIEF OF STAFF | 1 | $18,332.89 |
| LEGISLATIVE DIRECTOR | 1 | $16,750.00 |
| CASEWORKER | 2 | $15,380.50 |
| TEMPORARY EMPLOYEE | 1 | $12,566.67 |
| PRESS SECRETARY | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,288.90 |
| SCHEDULER | 1 | $9,288.90 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,166.66 |
| SENIOR ADVISOR | 1 | $7,972.22 |
| FIELD REPRESENTATIVE | 2 | $5,811.11 |
| PAID INTERN | 3 | $5,346.67 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| PART-TIME EMPLOYEE | 1 | $1,333.33 |
| Payroll total | 20 | $179,493.42 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071586 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071806 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068923 | JANITORIAL AND MAINT SERV | IndividualName withheld | $970.00 | ||
| 01068540 | NON-TECHNOLOGY SERVICE CONTR | XFER COMMUNICATION INC | $4,421.22 | ||
| 01078966 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079190 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085695 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.29 | ||
| 01084934 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.24 | ||
| 01092436 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092696 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067840 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,650.00 | ||
| 01062440 | TEMPORARY SPACE RENTAL | IndividualName withheld | $4,956.20 | ||
| 01069108 | TEMPORARY SPACE RENTAL | IndividualName withheld | $84.30 | ||
| 01075649 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.81 | ||
| 01078688 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,650.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.18 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $331.22 | ||
| 01092159 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,650.00 | ||
| 01105028 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $851.67 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.86 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$30.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.38 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$34.30 | ||
| 01063966 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.65 | ||
| 01068390 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.70 | ||
| 01072946 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 | ||
| 01088786 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,142.15 | ||
| 01088774 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076074 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $969.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $400.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $400.60 | ||
| 〃 | LODGING | 〃 | $149.34 | ||
| 〃 | CAR RENTAL | 〃 | $58.99 | ||
| 01077927 | LODGING | CITIBANK GOV CARD SERVICE | −$158.96 | ||
| 〃 | LODGING | 〃 | $446.28 | ||
| 〃 | GASOLINE | 〃 | $25.18 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $10.00 | ||
| 01085695 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.41 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
Supplies and materials, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.77 | ||
| 01076765 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $470.64 | ||
| 01085298 | FOOD & BEVERAGE | IndividualName withheld | $35.00 | ||
| 01085695 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.02 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.40 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $195.75 | ||
| 01084934 | FOOD & BEVERAGE | IndividualName withheld | $23.59 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.34 |