Representative · MI · Democrat · bioguide S001208
Elissa Slotkin
In office since 2019
Quarter
Spent this quarter$312,957.632019 HON. ELISSA SLOTKIN ($312,957.63) · Median member: $304,159.70
2019 so far$840,543.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $253,112.52 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISSA SLOTKIN | 2019 | $312,957.63 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,112.52 |
| 2 | Contractual services | Itemized | $12,567.50 |
| 3 | Rent, communications and utilities | Itemized | $20,066.64 |
| 4 | Printing and franked mail | Itemized | $5,589.09 |
| 5 | Travel | Itemized | $15,572.69 |
| 6 | Equipment | Itemized | $1,404.24 |
| 7 | Supplies and materials | Itemized | $4,644.95 |
| Member total | $312,957.63 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $30,533.32 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| TEMPORARY EMPLOYEE | 3 | $26,095.83 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,266.67 |
| CONGRESSIONAL FELLOW | 1 | $2,000.00 |
| PART-TIME EMPLOYEE | 2 | $1,966.67 |
| Payroll total | 25 | $253,112.52 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147107 | 2019-07-12 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | CLEAN TEAM USA INC | $350.00 |
| 1147112 | 2019-07-12 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | CLEAN TEAM USA INC | $350.00 |
| 1152180 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152427 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1147102 | 2019-07-17 | 2019-03-11–2019-03-31 | JANITORIAL AND MAINT SERV | CLEAN TEAM USA INC | $262.50 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | 〃 | $350.00 |
| 1147116 | 2019-07-18 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | CLEAN TEAM USA INC | $350.00 |
| 1167509 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167751 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1175966 | 2019-09-10 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | CLEAN TEAM USA INC | $350.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151915 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,650.00 |
| 1153052 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,825.00 |
| 1149962 | 2019-07-17 | 2019-06-15–2019-06-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT107EJ0320028210 | $29.33 |
| 1153839 | 2019-07-22 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $729.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $312.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.23 |
| 1167245 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,650.00 |
| 1168376 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,825.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.12 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.95 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.62 |
| PIX0091004 | 2019-08-28 | 2019-07-29–2019-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1166721 | 2019-09-03 | 2019-05-22–2019-07-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 6783BMJ7U2 | $6.69 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | MISCELLANEOUS PRINTING | CITI PCARD-USHR OFFICE OF FINANCE | $349.80 |
| 1174458 | 2019-09-04 | 2019-07-24–2019-07-24 | ADVERTISEMENTS | IndividualName withheld | $1,200.00 |
Travel, line by line187 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147141 | 2019-07-09 | 2019-07-02–2019-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1147135 | 2019-07-17 | 2019-07-08–2019-07-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $237.30 |
| 1149498 | 2019-07-17 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
| 1149509 | 2019-07-17 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-05-28–2019-05-31 | LODGING | 〃 | $977.24 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
Supplies and materials, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $130.95 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.84 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $179.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.95 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.05 |
| 1149962 | 2019-07-17 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M61AK64C2 AMZN | $16.69 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN6V72Y70 AMZN | $16.81 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M62YU6LW2 AM | $87.90 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M659A7VO0 AM | $39.95 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M64QI21Z2 | $54.95 |