17rows
$1,073.51paid 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$555,345.762019 HON. ELISSA SLOTKIN ($215,363.73) · 2020 HON. ELISSA SLOTKIN ($339,982.03) · Median member: $362,416.13
2020 so far$339,982.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $350,849.15 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISSA SLOTKIN | 2019 | $215,363.73 |
| 2020 HON. ELISSA SLOTKIN | 2020 | $339,982.03 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,849.15 |
| 2 | Contractual services | Itemized | $48,222.50 |
| 3 | Rent, communications and utilities | Itemized | $53,091.59 |
| 4 | Printing and franked mail | Itemized | $30,447.07 |
| 5 | Travel | Itemized | $10,645.00 |
| 6 | Equipment | Itemized | $29,949.01 |
| 7 | Supplies and materials | Itemized | $32,141.44 |
| Member total | $555,345.76 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $43,399.99 |
| CHIEF OF STAFF | 2 | $40,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $40,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $35,500.00 |
| CASEWORKER | 4 | $30,300.01 |
| SENIOR ADVISOR | 2 | $27,499.93 |
| PRESS SECRETARY | 2 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,749.99 |
| NATIONAL SECURITY FELLOW | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,133.33 |
| SCHEDULER | 2 | $14,133.33 |
| STAFF ASSISTANT | 2 | $14,133.33 |
| DISTRICT SCHEDULER | 2 | $13,300.01 |
| PART-TIME EMPLOYEE | 2 | $13,233.34 |
| PAID INTERN - HOUSE PROGRAM | 10 | $11,116.66 |
| other titles | 3 | $3,849.23 |
| Payroll total | 47 | $350,849.15 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261976 | 2020-02-27 | 2020-03-13–2020-03-13 | WEB DEV HST EMAIL & RLTD SERV | INFOGROUP | $4,077.28 |
| 1274537 | 2020-03-23 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1274539 | 2020-03-23 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1225453 | 2020-01-09 | 2019-11-01–2019-11-01 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-GOOGLE GSUITE TEAMSLOT | $245.77 |
| 〃 | 〃 | 2019-11-21–2019-11-21 | SECURITY SERVICE | IndividualName withheld | $925.00 |
| 〃 | 〃 | 2019-11-15–2019-11-15 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $29.45 |
| 1242222 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242462 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1247859 | 2020-01-28 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243060 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,825.00 |
| 1250823 | 2020-02-06 | 2020-01-14–2020-01-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 1257156 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,825.00 |
| 1261369 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,333.33 |
| 1261368 | 2020-02-20 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,333.33 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $208.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $522.47 |
| 1265069 | 2020-03-03 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
Printing and franked mail, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.82 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.96 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.41 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$66.60 |
| 1247863 | 2020-01-28 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | IndividualName withheld | $17.73 |
| 1250774 | 2020-02-04 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
| 1250823 | 2020-02-06 | 2020-01-17–2020-01-20 | ADVERTISEMENTS | CITI PCARD-FACEBK BFWH8RJVN2 | $125.00 |
| 〃 | 〃 | 2019-12-28–2020-01-16 | ADVERTISEMENTS | CITI PCARD-FACEBK BSJZARSUN2 | $100.00 |
Travel, line by line95 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247863 | 2020-01-28 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.03 |
| 1250824 | 2020-02-05 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | TAXI/PARKING/TOLLS | 〃 | $676.00 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | 〃 | $104.00 |
| 1254895 | 2020-02-19 | 2020-01-15–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1261152 | 2020-02-24 | 2020-01-17–2020-01-31 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $206.43 |
Equipment, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.32 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| 1258094 | 2020-02-25 | 2020-02-14–2020-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $616.95 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $63.58 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,359.38 |
| 1260610 | 2020-02-24 | 2019-02-15–2019-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,041.31 |
Supplies and materials, line by line83 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241092 | 2020-01-17 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.47 |
| 1246783 | 2020-01-24 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| 1247866 | 2020-01-29 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $515.18 |
| 1250823 | 2020-02-06 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 489MM6R63 | $117.49 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GI4831Q43 | $32.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RJ59K3CP3 | $18.90 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZD1J720W3 | $107.97 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | WATER | CITI PCARD-CULLIGAN WATER CONDITION | $8.00 |