1rows
$442.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Democrat · bioguide S001208
Elissa Slotkin
In office since 2019
Quarter
Spent this quarter$311,457.812019 HON. ELISSA SLOTKIN ($311,457.81) · Median member: $368,947.66
2019 so far$1,152,000.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $253,495.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISSA SLOTKIN | 2019 | $311,457.81 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,495.30 |
| 2 | Contractual services | Itemized | $12,197.42 |
| 3 | Rent, communications and utilities | Itemized | $21,006.95 |
| 4 | Printing and franked mail | Itemized | $4,559.06 |
| 5 | Travel | Itemized | $13,557.61 |
| 6 | Equipment | Itemized | $4,049.89 |
| 7 | Supplies and materials | Itemized | $2,591.58 |
| Member total | $311,457.81 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $30,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 2 | $20,750.01 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $12,658.34 |
| PRESS SECRETARY | 1 | $12,000.00 |
| DISTRICT SCHEDULER | 1 | $10,872.23 |
| STAFF ASSISTANT | 2 | $9,605.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SCHEDULER | 1 | $9,500.01 |
| NATIONAL SECURITY FELLOW | 1 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,913.33 |
| other titles | 3 | $5,445.83 |
| Payroll total | 26 | $253,495.30 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188327 | 2019-10-04 | 2019-09-20–2019-09-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $30.00 |
| 1189453 | 2019-10-15 | 2019-09-19–2019-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.36 |
| 1193346 | 2019-10-15 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | CLEAN TEAM USA INC | $350.00 |
| 1196910 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197146 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1190310 | 2019-10-22 | 2019-09-05–2019-09-05 | EQUIPMENT INSTALLATION | CITI PCARD-4TE CULLIGAN OF ANN ARBOR | $116.00 |
| 〃 | 〃 | 2019-09-01–2019-09-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google LLC | $254.40 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $137.20 |
| 1204332 | 2019-10-30 | 2019-10-10–2019-10-10 | JANITORIAL AND MAINT SERV | CARE FREE MEDICAL INC | $500.00 |
| 1211847 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188321 | 2019-10-03 | 2019-08-01–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.60 |
| 1193462 | 2019-10-15 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $675.05 |
| 1196647 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,650.00 |
| 1197763 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,825.00 |
| 1195307 | 2019-10-18 | 2019-10-04–2019-10-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $235.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.81 |
| 1208350 | 2019-11-07 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $876.32 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.26 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.96 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.98 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.77 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$86.95 |
| 1193350 | 2019-10-10 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.85 |
| 1193361 | 2019-10-10 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1194796 | 2019-10-15 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $627.45 |
Travel, line by line188 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188336 | 2019-10-07 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | MEALS | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | MEALS | IndividualName withheld | $45.24 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | MEALS | IndividualName withheld | $37.01 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | MEALS | IndividualName withheld | $22.69 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.15 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.76 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.36 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.84 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.49 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1204299 | 2019-10-30 | 2019-10-24–2019-10-24 | MAINTENANCE / REPAIRS | XFER COMMUNICATION INC | $35.65 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| 1207943 | 2019-11-07 | 2019-06-21–2019-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,610.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
Supplies and materials, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188333 | 2019-10-03 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $106.00 |
| 1188327 | 2019-10-04 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $46.25 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $85.95 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.03 |
| 1189453 | 2019-10-15 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $49.56 |
| 1190310 | 2019-10-22 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US S84LL5PM3 | $22.95 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $56.17 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | WATER | CITI PCARD-CULLIGAN WATER CONDITION | $25.00 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | WATER | 〃 | $8.00 |