1rows
$73.03paid 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$370,581.322019 HON. ELISSA SLOTKIN (−$3,004.13) · 2020 HON. ELISSA SLOTKIN ($373,585.45) · Median member: $323,093.34
2020 so far$713,567.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $289,241.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISSA SLOTKIN | 2019 | −$3,004.13 |
| 2020 HON. ELISSA SLOTKIN | 2020 | $373,585.45 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,241.62 |
| 2 | Contractual services | Itemized | $2,426.03 |
| 3 | Rent, communications and utilities | Itemized | $21,651.82 |
| 4 | Printing and franked mail | Itemized | $45,860.18 |
| 5 | Travel | Itemized | $4,915.22 |
| 6 | Equipment | Itemized | $1,466.01 |
| 7 | Supplies and materials | Itemized | $5,020.44 |
| Member total | $370,581.32 |
Staff, by title31 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| FIELD REPRESENTATIVE | 3 | $34,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| CASEWORKER | 2 | $22,250.01 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $16,175.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 11 | $11,249.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| NATIONAL SECURITY FELLOW | 1 | $8,000.00 |
| other titles | 2 | $4,066.67 |
| Payroll total | 31 | $289,241.62 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1291185 | 2020-05-18 | 2020-04-30–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | V12 DATA | $1,576.11 |
| 1301473 | 2020-06-15 | 2020-03-13–2020-03-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $231.80 |
| 1301474 | 2020-06-15 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $309.06 |
| 1301476 | 2020-06-15 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $309.06 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277595 | 2020-04-01 | 2020-03-03–2020-03-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $80.00 |
| 1284307 | 2020-04-16 | 2020-03-17–2020-04-16 | UTILITIES | CITI PCARD-COMCAST | $79.23 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $0.71 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $42.40 |
| 1285258 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,825.00 |
| 1279950 | 2020-04-20 | 2020-03-16–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,775.50 |
| 1279953 | 2020-04-20 | 2020-03-26–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,000.94 |
| 1279952 | 2020-04-22 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,142.86 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.10 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,222.20 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$126.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.04 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1277600 | 2020-04-02 | 2019-12-19–2020-02-20 | PRINTING & REPRODUCTION | IndividualName withheld | $225.00 |
| 1277619 | 2020-04-08 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | IndividualName withheld | $470.64 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | IndividualName withheld | $294.68 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $574.81 |
| 1284307 | 2020-04-16 | 2020-03-12–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 4DRJDSJVN2 | $600.00 |
Travel, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277591 | 2020-04-01 | 2020-02-03–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.68 |
| 〃 | 〃 | 2020-02-21–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.58 |
| 1277595 | 2020-04-01 | 2020-02-02–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.98 |
| 1277597 | 2020-04-01 | 2020-02-02–2020-02-19 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $73.03 |
| 1277586 | 2020-04-02 | 2020-02-15–2020-02-22 | CAR RENTAL | IndividualName withheld | $427.50 |
| 1277594 | 2020-04-02 | 2020-02-20–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.65 |
| 1277587 | 2020-04-08 | 2020-03-17–2020-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.55 |
| 1277589 | 2020-04-08 | 2020-03-16–2020-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.34 |
| 1277619 | 2020-04-08 | 2020-02-20–2020-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.30 |
| 1277617 | 2020-04-09 | 2020-02-04–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.90 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-03-30–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.77 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
Supplies and materials, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.81 |
| 1284307 | 2020-04-16 | 2020-03-05–2020-03-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM Q69IV5BH3 AMZN | $7.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM S89HZ94A3 AMZN | $202.89 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$15.42 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US JL99K9N83 AM | $29.99 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.42 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MP8N11732 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com CE7LR0783 | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ZA4224I13 | $37.98 |