3rows
$692.77paid 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$406,618.152022 HON. ELISSA SLOTKIN ($406,618.15) · Median member: $411,473.46
2022 so far$1,272,021.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $350,908.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELISSA SLOTKIN | 2022 | $406,618.15 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,908.68 |
| 2 | Contractual services | Itemized | $13,270.99 |
| 3 | Rent, communications and utilities | Itemized | $18,503.96 |
| 4 | Printing and franked mail | Itemized | $426.84 |
| 5 | Travel | Itemized | $15,740.60 |
| 6 | Equipment | Itemized | $2,180.76 |
| 7 | Supplies and materials | Itemized | $5,586.32 |
| Member total | $406,618.15 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $43,541.25 |
| CHIEF OF STAFF | 1 | $37,991.67 |
| DEPUTY CHIEF OF STAFF | 1 | $36,298.26 |
| DISTRICT DIRECTOR | 1 | $30,675.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,362.50 |
| COMMUNICATIONS DIRECTOR | 1 | $20,918.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,692.51 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,157.49 |
| DISTRICT REPRESENTATIVE | 1 | $15,554.25 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| DIGITAL AND STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,400.00 |
| LEGISLATIVE AIDE | 1 | $8,000.00 |
| other titles | 13 | $32,817.73 |
| Payroll total | 34 | $350,908.68 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578574 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578575 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1582870 | 2022-07-26 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $105.00 |
| 1582872 | 2022-07-26 | 2022-06-13–2022-06-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $48.87 |
| 1589271 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589272 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1587134 | 2022-08-22 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $105.00 |
| 1593862 | 2022-09-07 | 2022-08-04–2022-09-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16.00 |
| 1594950 | 2022-09-14 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $105.00 |
| 1599050 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575436 | 2022-07-06 | 2022-05-26–2022-05-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $360.00 |
| 1579484 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $156.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.80 |
| 1583983 | 2022-08-05 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $1,578.55 |
| 1590171 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.91 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| MED0117064 | 2022-07-27 | 2022-07-13–2022-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.40 |
| 1587135 | 2022-08-22 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| 1591755 | 2022-08-24 | 2022-05-26–2022-05-26 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $47.46 |
| MED0117762 | 2022-08-25 | 2022-07-27–2022-08-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.40 |
| 1593851 | 2022-09-13 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $21.71 |
Travel, line by line76 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575422 | 2022-07-07 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 1579864 | 2022-07-21 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-07–2022-06-09 | PARKING | 〃 | $78.00 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | PARKING | 〃 | $130.00 |
| 1579865 | 2022-07-21 | 2022-05-24–2022-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$166.60 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $166.61 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $166.61 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577640 | 2022-07-13 | 2022-06-28–2022-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,007.52 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0117162 | 2022-07-29 | 2022-07-01–2022-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0117949 | 2022-08-31 | 2022-08-01–2022-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0118824 | 2022-09-30 | 2022-09-01–2022-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575436 | 2022-07-06 | 2022-06-17–2022-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KL0K72F13 | $46.65 |
| 〃 | 〃 | 2022-07-12–2022-08-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_teamslo | $410.72 |
| 〃 | 〃 | 2022-07-21–2022-08-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $12.71 |
| 〃 | 〃 | 2022-06-22–2023-06-22 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $240.00 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | CITI PCARD-TOTAL WATER TREATMENT SYS | $8.00 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBMLIVE.COM | $10.00 |
| 〃 | 〃 | 2022-03-31–2022-04-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $5.72 |
| 〃 | 〃 | 2022-05-27–2022-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |