Representative · MI · Democrat · bioguide S001208
Elissa Slotkin
In office since 2019
Quarter
Spent this quarter$333,771.242020 HON. ELISSA SLOTKIN ($18.01) · 2021 HON. ELISSA SLOTKIN ($333,753.23) · Median member: $317,580.04
2021 so far$735,979.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $288,546.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ELISSA SLOTKIN | 2020 | $18.01 |
| 2021 HON. ELISSA SLOTKIN | 2021 | $333,753.23 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,546.42 |
| 2 | Contractual services | Itemized | $11,178.12 |
| 3 | Rent, communications and utilities | Itemized | $22,508.04 |
| 4 | Printing and franked mail | Itemized | $552.60 |
| 5 | Travel | Itemized | $4,664.05 |
| 6 | Equipment | Itemized | $951.00 |
| 7 | Supplies and materials | Itemized | $5,371.01 |
| Member total | $333,771.24 |
Staff, by title36 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,808.32 |
| FIELD REPRESENTATIVE | 3 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $30,222.24 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,083.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| DIGITAL MEDIA DIRECTOR | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $8,500.00 |
| CASEWORKER | 2 | $8,227.77 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,692.00 |
| other titles | 9 | $11,512.78 |
| Payroll total | 36 | $288,546.42 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407234 | 2021-04-15 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
| 1408253 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408254 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418772 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418773 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1420315 | 2021-05-18 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
| 1420316 | 2021-05-27 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
| 1430665 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430666 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1435204 | 2021-06-28 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $154.53 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404687 | 2021-04-14 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,352.18 |
| 1409080 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| 1411561 | 2021-04-22 | 2021-03-12–2021-04-11 | UTILITIES | CITI PCARD-SoundCloud Inc | $16.00 |
| 〃 | 〃 | 2021-02-14–2021-03-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $42.40 |
| 〃 | 〃 | 2021-03-14–2021-04-13 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $42.40 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $847.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $225.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1419598 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.74 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$157.15 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.35 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.15 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1416441 | 2021-05-18 | 2021-03-12–2021-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 4GL5S2XUN2 | $51.06 |
| 〃 | 〃 | 2021-04-08–2021-05-07 | ADVERTISEMENTS | CITI PCARD-OAKLAND PRESS | $8.95 |
Travel, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400816 | 2021-04-07 | 2021-02-08–2021-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.03 |
| 1401026 | 2021-04-07 | 2021-01-13–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.68 |
| 1406884 | 2021-04-14 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $26.00 |
| 1407242 | 2021-04-16 | 2021-03-12–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
| 1420303 | 2021-05-18 | 2021-04-14–2021-04-14 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $24.96 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | TAXI/PARKING/TOLLS | 〃 | $29.48 |
| 1420304 | 2021-05-19 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407242 | 2021-04-16 | 2021-03-03–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.48 |
| 1411561 | 2021-04-22 | 2021-03-05–2021-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | CITI PCARD-CULLIGAN WATER COND | $8.00 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-02-12–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-03-12–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $466.54 |
| 〃 | 〃 | 2021-03-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OAKLAND PRESS | $8.95 |
| 〃 | 〃 | 2021-02-15–2021-03-15 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2021-03-15–2021-04-15 | SOFTWARE LESS THAN $500 | 〃 | $25.00 |