Representative · MI · Democrat · bioguide S001208
Elissa Slotkin
In office since 2019
Quarter
Spent this quarter$406,658.262021 HON. ELISSA SLOTKIN ($406,658.26) · Median member: $402,356.41
2021 so far$1,469,026.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $355,752.60 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELISSA SLOTKIN | 2021 | $406,658.26 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,752.60 |
| 2 | Contractual services | Itemized | $10,588.00 |
| 3 | Rent, communications and utilities | Itemized | $25,704.39 |
| 4 | Printing and franked mail | Itemized | $1,323.06 |
| 5 | Travel | Itemized | $8,551.23 |
| 6 | Equipment | Itemized | $1,173.24 |
| 7 | Supplies and materials | Itemized | $3,565.74 |
| Member total | $406,658.26 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $49,749.99 |
| CHIEF OF STAFF | 1 | $42,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $38,606.99 |
| DISTRICT DIRECTOR | 1 | $36,392.33 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $14,250.00 |
| DIGITAL MEDIA DIRECTOR | 1 | $14,000.01 |
| CASEWORKER | 1 | $13,499.99 |
| DISTRICT SCHEDULER | 1 | $13,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| PAID INTERN | 3 | $6,319.99 |
| other titles | 1 | $1,433.33 |
| Payroll total | 21 | $355,752.60 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472954 | 2021-10-04 | 2021-08-28–2021-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-PAYPAL KUNSTMATRIX | $12.00 |
| 1477639 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477640 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487975 | 2021-11-09 | 2021-09-08–2021-10-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $16.00 |
| 1488105 | 2021-11-09 | 2021-08-28–2021-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$12.00 |
| 〃 | 〃 | 2021-09-28–2021-10-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.00 |
| 1490116 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490117 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502927 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502928 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472019 | 2021-10-01 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.67 |
| 1472839 | 2021-10-04 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,357.91 |
| 1472954 | 2021-10-04 | 2021-09-14–2021-10-13 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $42.40 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | UTILITIES | CITI PCARD-SoundCloud Inc | $16.00 |
| 1476450 | 2021-10-13 | 2021-05-01–2021-05-07 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $1.44 |
| 1478415 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| AC-17443 | 2021-10-19 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$10.98 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $165.98 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.63 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.43 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1465280 | 2021-10-04 | 2021-10-01–2021-12-31 | FRANKABLE PRINTING & REPROD | CARE FREE MEDICAL INC | $375.00 |
| 1472954 | 2021-10-04 | 2021-07-28–2021-08-21 | ADVERTISEMENTS | CITI PCARD-FACEBK GV84S6XUN2 | $292.54 |
| 1476470 | 2021-10-20 | 2021-08-02–2021-08-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| 1491515 | 2021-11-23 | 2021-09-27–2021-09-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 636QA8TUN2 | $3.07 |
| 〃 | 〃 | 2021-09-28–2021-10-26 | ADVERTISEMENTS | CITI PCARD-FACEBK APEBA9KVN2 | $379.19 |
| 〃 | 〃 | 2021-09-28–2021-10-27 | ADVERTISEMENTS | CITI PCARD-PAYPAL KUNSTMATRIX | $12.00 |
Travel, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472743 | 2021-10-04 | 2021-08-29–2021-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-08-05–2021-08-26 | TAXI/RIDE SHARE | 〃 | $546.00 |
| 〃 | 〃 | 2021-08-29–2021-09-06 | TAXI/RIDE SHARE | 〃 | $208.00 |
| 〃 | 〃 | 2021-09-13–2021-09-24 | TAXI/RIDE SHARE | 〃 | $312.00 |
| 1474123 | 2021-10-13 | 2021-09-07–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.48 |
| 1482645 | 2021-10-27 | 2021-10-07–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.66 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0111955 | 2021-12-30 | 2021-12-01–2021-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
Supplies and materials, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472954 | 2021-10-04 | 2021-09-05–2021-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $56.17 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | CITI PCARD-CULLIGAN WATER COND | $8.00 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_teamslo | $541.19 |
| 〃 | 〃 | 2021-09-21–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $10.59 |
| 〃 | 〃 | 2021-09-24–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $14.84 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBMLIVE.COM | $10.00 |
| 〃 | 〃 | 2021-08-27–2021-09-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |
| 〃 | 〃 | 2021-09-27–2021-10-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |
| 1476481 | 2021-10-15 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $41.33 |