3rows
$1,023.57paid 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$439,949.992021 HON. ELISSA SLOTKIN ($53.00) · 2022 HON. ELISSA SLOTKIN ($125.50) · 2023 HON. ELISSA SLOTKIN ($439,771.49) · Median member: $415,972.51
2023 so far$908,515.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $381,280.59 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELISSA SLOTKIN | 2021 | $53.00 |
| 2022 HON. ELISSA SLOTKIN | 2022 | $125.50 |
| 2023 HON. ELISSA SLOTKIN | 2023 | $439,771.49 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,280.59 |
| 2 | Contractual services | Itemized | $15,304.19 |
| 3 | Rent, communications and utilities | Itemized | $18,923.58 |
| 4 | Printing and franked mail | Itemized | $4,857.63 |
| 5 | Travel | Itemized | $11,679.51 |
| 6 | Equipment | Itemized | $2,850.23 |
| 7 | Supplies and materials | Itemized | $5,054.26 |
| Member total | $439,949.99 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,555.55 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,012.49 |
| FIELD REPRESENTATIVE | 2 | $26,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $21,638.90 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $18,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,373.97 |
| DISTRICT PRESS SECRETARY | 1 | $17,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,750.00 |
| SENIOR CASEWORKER | 1 | $13,374.99 |
| DEPUTY PRESS SECRETARY | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| other titles | 15 | $63,991.41 |
| Payroll total | 33 | $381,280.59 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648850 | 2023-04-07 | 2023-03-02–2023-04-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16.00 |
| 1650833 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651227 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $323.35 |
| 1654593 | 2023-04-28 | 2023-03-20–2023-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $195.50 |
| 1658836 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659230 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1661518 | 2023-05-19 | 2023-04-12–2023-04-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $29.75 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $323.35 |
| 1663629 | 2023-06-01 | 2023-05-05–2023-05-05 | NON-TECHNOLOGY SERVICE CONTR | GOOD FRUIT LLC | $1,500.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648850 | 2023-04-07 | 2023-03-14–2023-04-13 | UTILITIES | CITI PCARD-DIGITALSPACE | $10.00 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,331.08 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $200.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1654598 | 2023-04-28 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $1,687.06 |
| 1657687 | 2023-05-16 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $1,701.76 |
| 1657695 | 2023-05-16 | 2023-04-25–2023-04-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.90 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.34 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$87.55 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.45 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$66.70 |
| 1648858 | 2023-04-05 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $575.00 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1653886 | 2023-04-27 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1656337 | 2023-05-09 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,407.00 |
| 1657685 | 2023-05-16 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $506.00 |
Travel, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648854 | 2023-04-07 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $246.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 1648824 | 2023-04-12 | 2023-02-10–2023-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.31 |
| 1648825 | 2023-04-12 | 2023-03-10–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.53 |
| 1649962 | 2023-04-12 | 2023-03-07–2023-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.92 |
| 〃 | 〃 | 2023-03-06–2023-03-20 | PARKING | IndividualName withheld | $25.37 |
| 1650350 | 2023-04-17 | 2023-03-05–2023-03-26 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $181.50 |
| 1650375 | 2023-04-17 | 2023-03-07–2023-03-13 | PARKING | CITIBANK GOV CARD SERVICE | $140.00 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0124470 | 2023-04-28 | 2023-04-01–2023-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| 1657327 | 2023-05-09 | 2023-04-20–2023-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,479.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0125234 | 2023-05-31 | 2023-05-01–2023-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0125970 | 2023-06-30 | 2023-06-01–2023-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
Supplies and materials, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648850 | 2023-04-07 | 2023-03-05–2023-03-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US H558R3JB2 | $62.98 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | CITI PCARD-Amazon.com H52KZ7HM0 | $296.10 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HG80S6DV2 | $65.64 |
| 〃 | 〃 | 2023-03-12–2023-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $457.92 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $120.16 |
| 〃 | 〃 | 2023-03-21–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $12.71 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | WATER | CITI PCARD-TOTAL WATER TREATMENT SYS | $8.00 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $89.94 |
| 1649946 | 2023-04-13 | 2023-03-17–2023-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO TRIAL | $21.19 |