4rows
$661.60paid 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$321,390.582019 HON. ELISSA SLOTKIN ($869.03) · 2020 HON. ELISSA SLOTKIN ($320,521.55) · Median member: $373,877.00
2020 so far$1,413,710.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $273,163.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISSA SLOTKIN | 2019 | $869.03 |
| 2020 HON. ELISSA SLOTKIN | 2020 | $320,521.55 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,163.84 |
| 2 | Contractual services | Itemized | $1,727.48 |
| 3 | Rent, communications and utilities | Itemized | $36,278.10 |
| 4 | Printing and franked mail | Itemized | $90.71 |
| 5 | Travel | Itemized | $3,781.49 |
| 6 | Equipment | Itemized | $3,129.68 |
| 7 | Supplies and materials | Itemized | $3,219.28 |
| Member total | $321,390.58 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $33,999.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 2 | $22,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,400.00 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT. | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $10,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $7,166.66 |
| DISTRICT SCHEDULER | 2 | $6,544.45 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| other titles | 13 | $27,352.78 |
| Payroll total | 33 | $273,163.84 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338550 | 2020-10-06 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
| 1339787 | 2020-10-19 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.83 |
| 1341393 | 2020-10-19 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $309.06 |
| 1341394 | 2020-10-19 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
| 1352546 | 2020-11-19 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
| 1369398 | 2020-12-31 | 2020-12-21–2020-12-21 | JANITORIAL AND MAINT SERV | PERSONAL TOUCH MOVING INC | $800.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339790 | 2020-10-07 | 2020-06-16–2020-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.75 |
| 1340128 | 2020-10-08 | 2020-09-02–2020-10-01 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $82.21 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $42.40 |
| 〃 | 〃 | 2020-09-27–2020-10-26 | UTILITIES | CITI PCARD-ZOOM.US | $111.29 |
| 1339205 | 2020-10-13 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,528.95 |
| 1343503 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,083.33 |
| 1344186 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,825.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $287.62 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.10 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.25 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$55.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.51 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
Travel, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337911 | 2020-10-06 | 2020-08-21–2020-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.39 |
| 1337917 | 2020-10-06 | 2020-04-15–2020-04-22 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $136.28 |
| 1337919 | 2020-10-06 | 2020-07-17–2020-07-17 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $14.95 |
| 1337918 | 2020-10-07 | 2020-06-01–2020-06-19 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $273.93 |
| 1337920 | 2020-10-07 | 2020-08-11–2020-08-27 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $236.44 |
| 1341764 | 2020-10-15 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| 1351199 | 2020-11-06 | 2020-06-15–2020-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,480.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $193.85 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.12 |
Supplies and materials, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339792 | 2020-10-08 | 2020-09-27–2020-09-27 | HABITATION EXPENSE | IndividualName withheld | $36.04 |
| 1340128 | 2020-10-08 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-4TE CULLIGAN OF ANN ARBOR | $8.00 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU0E483K1 | $22.99 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-CULLIGAN WATER COND | $8.00 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-12–2020-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $468.99 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $8.47 |
| 〃 | 〃 | 2020-09-21–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |