6rows
$1,150.26paid 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$410,998.292022 HON. ELISSA SLOTKIN ($105.00) · 2023 HON. ELISSA SLOTKIN ($410,893.29) · Median member: $437,588.26
2023 so far$1,319,409.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $362,157.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELISSA SLOTKIN | 2022 | $105.00 |
| 2023 HON. ELISSA SLOTKIN | 2023 | $410,893.29 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,157.58 |
| 2 | Contractual services | Itemized | $11,350.33 |
| 3 | Rent, communications and utilities | Itemized | $18,247.15 |
| 4 | Printing and franked mail | Itemized | $793.26 |
| 5 | Travel | Itemized | $12,684.02 |
| 6 | Equipment | Itemized | $1,099.24 |
| 7 | Supplies and materials | Itemized | $4,666.71 |
| Member total | $410,998.29 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,012.49 |
| FIELD REPRESENTATIVE | 2 | $26,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $23,750.01 |
| DISTRICT PRESS SECRETARY | 1 | $20,750.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 2 | $14,156.25 |
| SENIOR CASEWORKER | 1 | $13,374.99 |
| DEPUTY PRESS SECRETARY | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| other titles | 16 | $45,113.90 |
| Payroll total | 33 | $362,157.58 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672888 | 2023-07-12 | 2023-01-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674562 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674953 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675960 | 2023-07-21 | 2023-06-14–2023-07-13 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DIGITALSPACE | $10.00 |
| 1676002 | 2023-07-21 | 2023-06-12–2023-06-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $68.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $323.35 |
| 1682301 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682692 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1685271 | 2023-08-17 | 2023-05-05–2023-05-05 | NON-TECHNOLOGY SERVICE CONTR | GOOD FRUIT LLC | −$1,500.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $323.35 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671838 | 2023-07-05 | 2023-02-17–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $144.32 |
| 1675960 | 2023-07-21 | 2023-06-02–2023-07-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $89.94 |
| 1676008 | 2023-07-21 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $1,432.54 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,331.08 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $205.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $198.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $277.41 |
| 1679336 | 2023-07-31 | 2023-05-31–2023-06-30 | UTILITIES | IndividualName withheld | $16.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.52 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.29 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.56 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.14 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1681857 | 2023-08-21 | 2023-08-08–2023-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0127416 | 2023-08-30 | 2023-07-27–2023-08-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| MED0128123 | 2023-09-26 | 2023-08-25–2023-08-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672811 | 2023-07-12 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$246.90 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.08 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0127457 | 2023-08-31 | 2023-08-01–2023-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.16 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671838 | 2023-07-05 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.00 |
| 1675960 | 2023-07-21 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N49O9WD3 AMZN | $16.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DY8XM5IS3 | $15.36 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OW8KH3MT3 | $15.83 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | WATER | CITI PCARD-CULLIGAN WATER CONDITION | $50.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE TEAMSLOT | $527.40 |
| 1676001 | 2023-07-21 | 2023-05-13–2023-07-17 | OFFICE SUPPLIES (OUTSIDE) | MINUTEMAN PROMOTIONS LLC | $1,819.15 |
| 1679336 | 2023-07-31 | 2023-05-12–2023-05-12 | FOOD & BEVERAGE | IndividualName withheld | $299.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.25 |