7rows
$1,297.91paid 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$333,018.242021 HON. ELISSA SLOTKIN ($21,956.13) · 2022 HON. ELISSA SLOTKIN ($311,062.11) · Median member: $383,571.86
2022 so far$311,062.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $281,424.71 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELISSA SLOTKIN | 2021 | $21,956.13 |
| 2022 HON. ELISSA SLOTKIN | 2022 | $311,062.11 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,424.71 |
| 2 | Contractual services | Itemized | $11,509.05 |
| 3 | Rent, communications and utilities | Itemized | $20,228.20 |
| 4 | Printing and franked mail | Itemized | $750.77 |
| 5 | Travel | Itemized | $11,180.27 |
| 6 | Equipment | Itemized | $2,951.24 |
| 7 | Supplies and materials | Itemized | $4,974.00 |
| Member total | $333,018.24 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $37,583.33 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,500.00 |
| HOMELAND SECURITY ADVISOR AND | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $12,833.34 |
| LEGISLATIVE CORRESPONDENT. | 2 | $10,625.00 |
| CASEWORKER | 2 | $10,499.99 |
| DISTRICT SCHEDULER | 2 | $10,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,222.92 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| other titles | 6 | $16,076.84 |
| Payroll total | 39 | $281,424.71 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514499 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514500 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1526747 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526748 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1536887 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536888 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1535332 | 2022-03-17 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $403.74 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SoundCloud Inc | $16.00 |
| 1523407 | 2022-02-10 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $529.31 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515010 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| 1527270 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1533648 | 2022-03-16 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $1,472.42 |
| 1537393 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| 1535332 | 2022-03-17 | 2022-02-23–2022-08-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $305.00 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.81 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.29 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$132.85 |
| MED0112472 | 2022-01-25 | 2022-01-19–2022-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
| 1526470 | 2022-02-17 | 2021-12-28–2022-01-27 | ADVERTISEMENTS | CITI PCARD-PAYPAL KUNSTMATRIX | $12.00 |
| 1535341 | 2022-03-16 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $197.00 |
| 1535342 | 2022-03-16 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1535332 | 2022-03-17 | 2022-01-28–2022-02-27 | ADVERTISEMENTS | CITI PCARD-PAYPAL KUNSTMATRIX | $12.00 |
Travel, line by line66 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522341 | 2022-02-09 | 2022-01-24–2022-01-26 | CAR RENTAL | IndividualName withheld | $72.54 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | GASOLINE | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $21.00 |
| 1525429 | 2022-02-15 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.20 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-09–2022-01-13 | TAXI/RIDE SHARE | 〃 | $130.00 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512652 | 2022-01-12 | 2022-01-01–2022-03-31 | HABITATION EXPENSE | CARE FREE MEDICAL INC | $375.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.39 |
| 1523407 | 2022-02-10 | 2022-01-09–2022-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JE8790GD3 | $181.95 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-CULLIGAN WATER COND | $8.00 |
| 〃 | 〃 | 2022-01-14–2023-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $381.60 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-01-21–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $12.71 |
| 〃 | 〃 | 2022-01-11–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $14.84 |
| 〃 | 〃 | 2022-01-06–2022-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-SoundCloud Inc | $16.00 |