Representative · MI · Democrat · bioguide S001208
Elissa Slotkin
In office since 2019
Quarter
Spent this quarter$422,058.382019 HON. ELISSA SLOTKIN ($916.67) · 2020 HON. ELISSA SLOTKIN ($18,914.97) · 2021 HON. ELISSA SLOTKIN ($402,226.74) · Median member: $322,248.92
2021 so far$402,226.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $339,032.18 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISSA SLOTKIN | 2019 | $916.67 |
| 2020 HON. ELISSA SLOTKIN | 2020 | $18,914.97 |
| 2021 HON. ELISSA SLOTKIN | 2021 | $402,226.74 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,032.18 |
| 2 | Contractual services | Itemized | $20,623.59 |
| 3 | Rent, communications and utilities | Itemized | $30,104.16 |
| 4 | Printing and franked mail | Itemized | $993.82 |
| 5 | Travel | Itemized | $4,641.20 |
| 6 | Equipment | Itemized | $8,556.76 |
| 7 | Supplies and materials | Itemized | $18,106.67 |
| Member total | $422,058.38 |
Staff, by title48 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $45,499.99 |
| CHIEF OF STAFF | 3 | $41,449.99 |
| DISTRICT DIRECTOR | 2 | $28,500.01 |
| SENIOR ADVISOR | 2 | $27,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 3 | $20,930.00 |
| CASEWORKER | 4 | $18,616.68 |
| DIRECTOR OF OPERATIONS | 2 | $16,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $14,833.33 |
| LEGISLATIVE CORRESPONDENT. | 2 | $14,238.89 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,666.67 |
| DISTRICT SCHEDULER | 3 | $11,211.10 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $10,861.11 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,507.99 |
| STAFF ASSISTANT | 2 | $10,286.10 |
| other titles | 8 | $29,513.67 |
| Payroll total | 48 | $339,032.18 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375152 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375153 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1382358 | 2021-02-10 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
| 1385797 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385798 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1382359 | 2021-02-22 | 2021-01-31–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| 1397058 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397059 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385338 | 2021-03-23 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
| 1368650 | 2021-01-04 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373745 | 2021-01-27 | 2021-01-08–2021-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $122.04 |
| 1372830 | 2021-01-28 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.03 |
| 1380006 | 2021-02-05 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.98 |
| 1380011 | 2021-02-05 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.28 |
| 1380312 | 2021-02-05 | 2020-12-24–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,440.66 |
| 1385160 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| 1383987 | 2021-02-16 | 2021-01-14–2021-02-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $42.40 |
| 1386624 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $847.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.43 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$69.85 |
| 1372246 | 2021-01-27 | 2021-01-01–2021-03-31 | ADVERTISEMENTS | CARE FREE MEDICAL INC | $375.00 |
| 1395168 | 2021-03-23 | 2021-04-01–2021-06-30 | ADVERTISEMENTS | CARE FREE MEDICAL INC | $375.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.09 |
Travel, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384362 | 2021-02-17 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $33.10 |
| 1384365 | 2021-02-17 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 1391711 | 2021-03-04 | 2021-02-08–2021-02-12 | CAR RENTAL | IndividualName withheld | $375.73 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | GASOLINE | IndividualName withheld | $30.81 |
| 〃 | 〃 | 2021-02-08–2021-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.12 |
Equipment, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| 1391372 | 2021-02-26 | 2021-01-18–2021-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,054.92 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $595.20 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| 1402607 | 2021-03-29 | 2021-01-27–2021-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $916.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $148.80 |
| 1402608 | 2021-03-29 | 2021-01-29–2021-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $916.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $148.80 |
| 1402609 | 2021-03-29 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $763.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $148.80 |
Supplies and materials, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376066 | 2021-01-25 | 2020-12-27–2021-01-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |
| 1379731 | 2021-01-26 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| 1373745 | 2021-01-27 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.84 |
| 1378323 | 2021-01-28 | 2020-12-15–2021-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.00 |
| 1383939 | 2021-02-16 | 2021-02-12–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |
| 1383987 | 2021-02-16 | 2020-12-05–2021-01-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $42.39 |