Representative · MI · Democrat · bioguide S001208
Elissa Slotkin
In office since 2019
Quarter
Spent this quarter$295,055.202019 HON. ELISSA SLOTKIN ($295,055.20) · Median member: $303,726.00
2019 so far$527,585.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $229,438.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISSA SLOTKIN | 2019 | $295,055.20 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,438.90 |
| 2 | Contractual services | Itemized | $11,508.93 |
| 3 | Rent, communications and utilities | Itemized | $17,410.07 |
| 4 | Printing and franked mail | Itemized | $1,342.65 |
| 5 | Travel | Itemized | $23,899.26 |
| 6 | Equipment | Itemized | $4,833.19 |
| 7 | Supplies and materials | Itemized | $6,622.20 |
| Member total | $295,055.20 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $27,555.54 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 2 | $20,750.01 |
| STAFF ASSISTANT | 2 | $19,000.02 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SCHEDULER | 1 | $9,500.01 |
| CONGRESSIONAL FELLOW | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,966.67 |
| PAID INTERN | 2 | $1,600.00 |
| PART-TIME EMPLOYEE | 1 | $1,300.00 |
| other titles | 1 | $766.66 |
| Payroll total | 24 | $229,438.90 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107920 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108164 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113733 | 2019-04-26 | 2019-03-11–2019-03-11 | NON-TECHNOLOGY SERVICE CONTR | XFER COMMUNICATION INC | $215.00 |
| 1116120 | 2019-05-07 | 2019-04-26–2019-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.93 |
| 1125361 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125608 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137367 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137611 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1136373 | 2019-06-19 | 2019-05-01–2019-05-01 | TRAINING | IndividualName withheld | $750.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099594 | 2019-04-02 | 2019-01-21–2019-01-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1102509 | 2019-04-05 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $203.51 |
| 1107646 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,650.00 |
| 1108800 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,825.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $246.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1116120 | 2019-05-07 | 2019-04-26–2019-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.62 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.87 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.99 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.24 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$222.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.58 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$124.75 |
| 1106957 | 2019-04-18 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $32.74 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | ADVERTISEMENTS | CITI PCARD-GOOGLE SERVICES | $12.00 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $14.21 |
Travel, line by line175 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099203 | 2019-04-01 | 2019-03-19–2019-03-19 | MEALS | IndividualName withheld | $13.12 |
| 1106957 | 2019-04-18 | 2019-03-21–2019-03-22 | CAR RENTAL | IndividualName withheld | $438.18 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | CITI PCARD-DCA REAGAN | $50.00 |
| 1107064 | 2019-04-18 | 2019-03-06–2019-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.88 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.22 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.71 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.36 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.19 |
| 1107056 | 2019-04-20 | 2019-03-21–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.69 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099286 | 2019-04-02 | 2019-03-18–2019-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | XFER COMMUNICATION INC | $1,899.52 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| 1116120 | 2019-05-07 | 2019-04-17–2019-04-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $979.44 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| 1142653 | 2019-06-25 | 2019-04-10–2019-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $549.99 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
Supplies and materials, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106957 | 2019-04-18 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | WATER | CITI PCARD-CULLIGAN WATER CONDITION | $60.00 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $195.29 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,162.29 |
| 1115266 | 2019-05-06 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $245.16 |
| 1115928 | 2019-05-07 | 2019-03-14–2019-03-14 | WATER | IndividualName withheld | $4.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.55 |
| 1116120 | 2019-05-07 | 2019-04-13–2019-04-13 | FOOD & BEVERAGE | IndividualName withheld | $74.36 |
| 〃 | 〃 | 2019-04-27–2019-04-27 | FOOD & BEVERAGE | IndividualName withheld | $183.34 |