2rows
$457.25paid 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$554,341.492022 HON. ELISSA SLOTKIN ($554,341.49) · Median member: $392,307.81
2022 so far$865,403.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $369,654.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELISSA SLOTKIN | 2022 | $554,341.49 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,654.40 |
| 2 | Contractual services | Itemized | $11,410.87 |
| 3 | Rent, communications and utilities | Itemized | $25,450.47 |
| 4 | Printing and franked mail | Itemized | $126,374.81 |
| 5 | Travel | Itemized | $7,882.49 |
| 6 | Equipment | Itemized | $5,980.19 |
| 7 | Supplies and materials | Itemized | $7,588.26 |
| Member total | $554,341.49 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,832.50 |
| CHIEF OF STAFF | 1 | $39,549.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,703.58 |
| DISTRICT DIRECTOR | 1 | $33,850.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,436.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,635.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $19,064.99 |
| DISTRICT REPRESENTATIVE | 1 | $16,241.17 |
| DIGITAL AND STAFF ASSISTANT | 1 | $14,500.00 |
| CASEWORKER | 1 | $14,250.01 |
| DISTRICT SCHEDULER | 1 | $14,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,861.12 |
| LEGISLATIVE AIDE | 1 | $8,000.00 |
| other titles | 11 | $26,755.01 |
| Payroll total | 28 | $369,654.40 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548276 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548277 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1558918 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558919 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1569225 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569226 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1573025 | 2022-06-26 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $105.00 |
| 1574776 | 2022-06-30 | 2022-05-06–2022-05-09 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $745.87 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545557 | 2022-04-12 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $1,442.56 |
| 1547155 | 2022-04-15 | 2022-03-22–2022-03-22 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,260.00 |
| 1551790 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $162.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1559875 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| 1562681 | 2022-05-25 | 2022-05-02–2022-05-02 | TEMPORARY SPACE RENTAL | BRIGHTON LIGHT HOUSE LLC | $255.00 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.44 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,303.28 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$90.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.41 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.76 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,291.19 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1545007 | 2022-04-15 | 2022-04-01–2022-06-30 | ADVERTISEMENTS | CARE FREE MEDICAL INC | $375.00 |
| 1547703 | 2022-04-19 | 2022-04-20–2022-04-30 | ADVERTISEMENTS | BUYING TIME LLC | $17,842.13 |
Travel, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545751 | 2022-04-12 | 2022-02-01–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.82 |
| 1546640 | 2022-04-19 | 2022-03-24–2022-03-24 | GASOLINE | IndividualName withheld | $44.92 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $21.36 |
| 1547327 | 2022-04-19 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.60 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.20 |
| 1547502 | 2022-04-19 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $189.79 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.60 |
| 〃 | 〃 | 2022-03-20–2022-03-24 | LODGING | 〃 | $384.20 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544066 | 2022-04-04 | 2022-03-18–2022-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $945.93 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| 1556697 | 2022-05-09 | 2022-04-25–2022-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,990.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| 1573006 | 2022-06-22 | 2022-05-26–2022-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,660.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0116440 | 2022-06-30 | 2022-06-01–2022-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544999 | 2022-04-12 | 2022-02-12–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |
| 1547168 | 2022-04-19 | 2022-03-12–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $432.01 |
| 〃 | 〃 | 2022-03-21–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $12.71 |
| 〃 | 〃 | 2022-03-07–2022-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-SoundCloud Inc | $16.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | CITI PCARD-TOTAL WATER TREATMENT SYS | $8.00 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBMLIVE.COM | $10.00 |
| 〃 | 〃 | 2022-03-27–2022-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |
| 1552306 | 2022-04-27 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |