3rows
$543.57paid 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$467,783.632022 HON. ELISSA SLOTKIN ($467,783.63) · Median member: $494,470.34
2022 so far$1,739,805.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $428,835.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELISSA SLOTKIN | 2022 | $467,783.63 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,835.39 |
| 2 | Contractual services | Itemized | $11,519.76 |
| 3 | Rent, communications and utilities | Itemized | $16,770.63 |
| 4 | Printing and franked mail | Itemized | $560.25 |
| 5 | Travel | Itemized | $5,350.80 |
| 6 | Equipment | Itemized | $1,173.24 |
| 7 | Supplies and materials | Itemized | $3,573.56 |
| Member total | $467,783.63 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $58,541.25 |
| CHIEF OF STAFF | 1 | $55,400.00 |
| DISTRICT DIRECTOR | 1 | $40,599.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,692.51 |
| DEPUTY CHIEF OF STAFF | 1 | $36,298.26 |
| COMMUNICATIONS DIRECTOR | 1 | $29,918.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $29,362.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,657.49 |
| DISTRICT REPRESENTATIVE | 1 | $20,554.25 |
| CASEWORKER | 1 | $17,000.01 |
| DIGITAL AND STAFF ASSISTANT | 1 | $15,500.00 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| PAID INTERN | 4 | $11,233.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,611.12 |
| other titles | 3 | $7,466.67 |
| Payroll total | 24 | $428,835.39 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604614 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604615 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1606504 | 2022-10-25 | 2022-08-24–2022-08-24 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $140.00 |
| 1606509 | 2022-10-27 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $105.00 |
| 1611317 | 2022-11-09 | 2022-10-11–2022-10-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1613001 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613002 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1621061 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621062 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1620320 | 2022-12-19 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | ROMANOW BUILDING SERVICES | $105.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602069 | 2022-10-04 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $1,584.70 |
| 1605489 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $195.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.80 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1603320 | 2022-10-27 | 2022-09-09–2022-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.25 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.11 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.21 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.00 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.57 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.01 |
Travel, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601957 | 2022-10-04 | 2022-09-01–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.75 |
| 1603334 | 2022-10-19 | 2022-09-08–2022-09-30 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $259.38 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | PARKING | 〃 | $180.00 |
| 1606496 | 2022-10-25 | 2022-08-07–2022-08-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,617.20 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,240.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 1603320 | 2022-10-27 | 2022-09-08–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.00 |
| 1609067 | 2022-10-28 | 2022-09-08–2022-09-16 | PARKING | CITIBANK GOV CARD SERVICE | $234.00 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0119613 | 2022-10-31 | 2022-10-01–2022-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0120332 | 2022-11-30 | 2022-11-01–2022-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0121139 | 2022-12-30 | 2022-12-01–2022-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
Supplies and materials, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606504 | 2022-10-25 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U8GO4CB1 | $32.99 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_teamslo | $429.16 |
| 〃 | 〃 | 2022-09-21–2022-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $12.71 |
| 〃 | 〃 | 2022-09-02–2023-09-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | CITI PCARD-TOTAL WATER TREATMENT SYS | $8.00 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBMLIVE.COM | $10.00 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $89.94 |