Representative · MI · Democrat · bioguide S001208
Elissa Slotkin
In office since 2019
Quarter
Spent this quarter$326,592.102019 HON. ELISSA SLOTKIN ($74.20) · 2020 HON. ELISSA SLOTKIN ($129.80) · 2021 HON. ELISSA SLOTKIN ($326,388.10) · Median member: $323,381.05
2021 so far$1,062,368.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $274,419.63 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISSA SLOTKIN | 2019 | $74.20 |
| 2020 HON. ELISSA SLOTKIN | 2020 | $129.80 |
| 2021 HON. ELISSA SLOTKIN | 2021 | $326,388.10 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,419.63 |
| 2 | Contractual services | Itemized | $11,056.08 |
| 3 | Rent, communications and utilities | Itemized | $29,257.06 |
| 4 | Printing and franked mail | Itemized | $1,601.41 |
| 5 | Travel | Itemized | $6,079.03 |
| 6 | Equipment | Itemized | $1,025.08 |
| 7 | Supplies and materials | Itemized | $3,153.81 |
| Member total | $326,592.10 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $36,249.99 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,892.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| 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 |
| CASEWORKER | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| DIGITAL MEDIA DIRECTOR | 1 | $9,500.01 |
| PAID INTERN | 9 | $8,426.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 2 | $4,600.00 |
| Payroll total | 28 | $274,419.63 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442198 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442199 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453676 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453677 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1461882 | 2021-09-08 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE TEAMSLOT | $496.08 |
| 1465794 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465795 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437701 | 2021-07-08 | 2021-06-14–2021-07-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $42.40 |
| 1438792 | 2021-07-08 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,285.60 |
| 1443000 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $188.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1447247 | 2021-07-30 | 2021-07-07–2021-07-07 | TEMPORARY SPACE RENTAL | BRIGHTON LIGHT HOUSE LLC | $150.00 |
| 1450179 | 2021-08-09 | 2021-07-22–2021-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.36 |
| 1451303 | 2021-08-12 | 2021-06-21–2021-06-21 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,870.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$83.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.15 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.49 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.06 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| 1435200 | 2021-07-15 | 2021-07-01–2021-09-30 | PRINTING & REPRODUCTION | CARE FREE MEDICAL INC | $375.00 |
| 1450169 | 2021-08-05 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $396.00 |
| 1452062 | 2021-08-10 | 2021-07-01–2021-09-30 | PRINTING & REPRODUCTION | CARE FREE MEDICAL INC | −$375.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | 〃 | $375.00 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440476 | 2021-07-14 | 2021-05-27–2021-05-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $32.54 |
| 1440480 | 2021-07-14 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $326.80 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 〃 | 〃 | 2021-05-25–2021-05-27 | TAXI/PARKING/TOLLS | 〃 | $78.00 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | TAXI/PARKING/TOLLS | 〃 | $26.00 |
| 〃 | 〃 | 2021-06-03–2021-06-10 | TAXI/PARKING/TOLLS | 〃 | $208.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
Supplies and materials, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437701 | 2021-07-08 | 2021-06-05–2021-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $56.17 |
| 〃 | 〃 | 2021-06-23–2021-06-24 | HABITATION EXPENSE | IndividualName withheld | $547.29 |
| 〃 | 〃 | 2021-06-23–2021-06-25 | HABITATION EXPENSE | IndividualName withheld | $136.82 |
| 〃 | 〃 | 2021-06-15–2021-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2021-06-22–2021-12-31 | SOFTWARE LESS THAN $500 | 〃 | $221.02 |
| 〃 | 〃 | 2021-06-10–2021-07-09 | SOFTWARE LESS THAN $500 | CITI PCARD-SoundCloud Inc | $16.00 |
| 〃 | 〃 | 2021-06-27–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBMLIVE.COM | $10.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |
| 1437676 | 2021-07-14 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-CULLIGAN WATER COND | $8.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_teamslo | $459.54 |