1rows
$64.98paid 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$381,417.252019 HON. ELISSA SLOTKIN ($1,795.57) · 2020 HON. ELISSA SLOTKIN ($379,621.68) · Median member: $321,766.04
2020 so far$1,093,189.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $287,422.25 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISSA SLOTKIN | 2019 | $1,795.57 |
| 2020 HON. ELISSA SLOTKIN | 2020 | $379,621.68 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,422.25 |
| 2 | Contractual services | Itemized | $1,863.40 |
| 3 | Rent, communications and utilities | Itemized | $41,624.33 |
| 4 | Printing and franked mail | Itemized | $40,679.79 |
| 5 | Travel | Itemized | $4,690.11 |
| 6 | Equipment | Itemized | $2,424.96 |
| 7 | Supplies and materials | Itemized | $2,712.41 |
| Member total | $381,417.25 |
Staff, by title41 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 3 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,900.00 |
| CASEWORKER | 2 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $18,333.34 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| DIGITAL ASSISTANT | 1 | $9,500.01 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $9,166.67 |
| PART-TIME EMPLOYEE | 2 | $8,200.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,166.66 |
| other titles | 22 | $32,655.61 |
| Payroll total | 41 | $287,422.25 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316175 | 2020-08-03 | 2020-06-03–2020-09-03 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $32.40 |
| 1320477 | 2020-08-08 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
| 1336564 | 2020-09-18 | 2020-08-21–2020-08-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $30.00 |
| 1329943 | 2020-09-09 | 2019-03-11–2019-03-11 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,646.47 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312431 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,083.33 |
| 1313115 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,825.00 |
| 1315582 | 2020-07-17 | 2020-02-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $4,334.85 |
| 1311720 | 2020-07-20 | 2020-04-19–2020-04-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,658.45 |
| 1315581 | 2020-07-21 | 2020-06-17–2020-07-16 | UTILITIES | CITI PCARD-COMCAST | $80.41 |
| 〃 | 〃 | 2020-06-14–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $42.40 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $409.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.54 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,662.52 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.81 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.95 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$83.60 |
| 1310775 | 2020-07-13 | 2020-06-22–2020-06-22 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $15,916.70 |
| 1315581 | 2020-07-21 | 2020-04-27–2020-04-27 | ADVERTISEMENTS | CITI PCARD-ENTERCOM OPERATIONS INC. | $3,495.00 |
| 1327764 | 2020-08-26 | 2020-05-26–2020-05-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $57.75 |
Travel, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315503 | 2020-07-17 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $297.40 |
| 1311011 | 2020-07-20 | 2020-06-23–2020-06-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.48 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $32.57 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | 〃 | $22.03 |
| 1317052 | 2020-07-28 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $78.00 |
| 1320483 | 2020-08-08 | 2020-07-01–2020-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.99 |
| 1321878 | 2020-08-13 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.09 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | TAXI/PARKING/TOLLS | 〃 | $58.74 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | TAXI/PARKING/TOLLS | 〃 | $21.92 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $969.72 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
Supplies and materials, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315581 | 2020-07-21 | 2020-07-01–2020-07-31 | WATER | CITI PCARD-4TE CULLIGAN OF ANN ARBOR | $8.00 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | WATER | CITI PCARD-CULLIGAN WATER COND | $8.00 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE TEAMSLOT | $312.25 |
| 〃 | 〃 | 2020-06-01–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-06-15–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.00 |
| 1318732 | 2020-08-06 | 2020-06-13–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.62 |