4rows
$871.38paid 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$543,344.612022 HON. ELISSA SLOTKIN ($74,600.31) · 2023 HON. ELISSA SLOTKIN ($468,744.30) · Median member: $417,256.24
2023 so far$468,744.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $385,623.04 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELISSA SLOTKIN | 2022 | $74,600.31 |
| 2023 HON. ELISSA SLOTKIN | 2023 | $468,744.30 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,623.04 |
| 2 | Contractual services | Itemized | $17,427.27 |
| 3 | Rent, communications and utilities | Itemized | $28,611.06 |
| 4 | Printing and franked mail | Itemized | $36,901.57 |
| 5 | Travel | Itemized | $10,779.51 |
| 6 | Equipment | Itemized | $17,107.42 |
| 7 | Supplies and materials | Itemized | $46,894.74 |
| Member total | $543,344.61 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,135.33 |
| DEPUTY CHIEF OF STAFF | 2 | $33,441.08 |
| DISTRICT DIRECTOR | 2 | $32,529.99 |
| FIELD REPRESENTATIVE | 3 | $27,038.89 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,086.10 |
| DISTRICT PRESS SECRETARY | 1 | $16,866.67 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $15,750.00 |
| SPECIAL ASSISTANT | 3 | $14,305.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,940.01 |
| other titles | 12 | $55,779.43 |
| Payroll total | 44 | $385,623.04 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628834 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629246 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $329.38 |
| 1637664 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638056 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $329.38 |
| 1643581 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643974 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646586 | 2023-03-24 | 2023-01-21–2023-01-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $110.06 |
| 1646584 | 2023-03-27 | 2023-01-30–2023-01-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,439.57 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,331.08 |
| 1633240 | 2023-02-02 | 2023-01-09–2023-01-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| 1634688 | 2023-02-14 | 2023-01-16–2023-01-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $240.53 |
| 1635299 | 2023-02-16 | 2023-01-14–2024-01-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $381.60 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $196.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $127.06 |
| 1640729 | 2023-03-06 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $1,680.88 |
| 1641728 | 2023-03-08 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,331.08 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,624.92 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$118.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.92 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.71 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 1635001 | 2023-02-13 | 2023-01-19–2023-01-19 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $21,004.29 |
| 1634995 | 2023-02-14 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $299.50 |
| 1642357 | 2023-03-14 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1646589 | 2023-03-24 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
Travel, line by line58 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632442 | 2023-01-27 | 2023-01-18–2023-01-20 | LODGING | IndividualName withheld | $239.56 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2023-01-18–2023-01-20 | CAR RENTAL | IndividualName withheld | $175.88 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $50.02 |
| 1633244 | 2023-02-02 | 2023-01-15–2023-01-22 | CAR RENTAL | IndividualName withheld | $396.00 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $34.23 |
| 1633714 | 2023-02-06 | 2023-01-09–2023-01-29 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $354.16 |
| 1633717 | 2023-02-06 | 2023-01-17–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.54 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | PARKING | IndividualName withheld | $10.00 |
| 1634988 | 2023-02-13 | 2023-02-01–2023-02-03 | LODGING | IndividualName withheld | $232.02 |
Equipment, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0121998 | 2023-01-31 | 2023-01-01–2023-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0122808 | 2023-02-28 | 2023-02-01–2023-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0123686 | 2023-03-31 | 2023-03-01–2023-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| 1631734 | 2023-01-23 | 2023-01-06–2023-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,323.16 |
| 1632913 | 2023-01-30 | 2023-01-20–2023-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,047.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.50 |
| 1639360 | 2023-02-22 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,112.16 |
Supplies and materials, line by line58 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.67 |
| 1633244 | 2023-02-02 | 2023-01-18–2023-01-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $556.85 |
| 1634688 | 2023-02-14 | 2023-01-16–2023-01-16 | FOOD & BEVERAGE | IndividualName withheld | $103.62 |
| 1635299 | 2023-02-16 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4A01F7653 | $57.00 |
| 〃 | 〃 | 2023-01-12–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-01-21–2023-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $12.71 |
| 〃 | 〃 | 2023-01-21–2024-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-detroitnews.com | $73.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-freep.com | $73.14 |
| 1639111 | 2023-02-27 | 2023-01-01–2023-01-31 | WATER | CITI PCARD-TOTAL WATER TREATMENT SYS | $8.00 |