1rows
$120.62paid 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$509,101.732023 HON. ELISSA SLOTKIN ($509,101.73) · Median member: $505,537.67
2023 so far$1,828,510.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $460,507.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISSA SLOTKIN | 2023 | $509,101.73 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,507.05 |
| 2 | Contractual services | Itemized | $13,390.00 |
| 3 | Rent, communications and utilities | Itemized | $17,828.72 |
| 4 | Printing and franked mail | Itemized | $253.55 |
| 5 | Travel | Itemized | $10,421.39 |
| 6 | Equipment | Itemized | $2,485.90 |
| 7 | Supplies and materials | Itemized | $4,215.12 |
| Member total | $509,101.73 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,499.99 |
| DISTRICT DIRECTOR | 2 | $42,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $42,012.50 |
| FIELD REPRESENTATIVE | 2 | $35,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $29,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $26,250.01 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $24,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,499.99 |
| PART-TIME EMPLOYEE | 2 | $22,506.25 |
| DISTRICT REPRESENTATIVE | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,999.99 |
| SENIOR CASEWORKER | 1 | $17,874.99 |
| DEPUTY PRESS SECRETARY | 1 | $16,999.99 |
| other titles | 8 | $46,113.35 |
| Payroll total | 27 | $460,507.05 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694864 | 2023-10-02 | 2023-09-19–2023-09-24 | TRAINING | IndividualName withheld | $675.00 |
| 1697708 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698094 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1696102 | 2023-10-23 | 2023-09-13–2024-01-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $635.87 |
| 1701538 | 2023-10-24 | 2023-07-26–2023-07-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $102.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.73 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.73 |
| 1705273 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705660 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $318.97 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694798 | 2023-10-02 | 2023-09-26–2023-09-26 | RECORDING (OUTSIDE) | SIERRA STRATEGIES LLC | $300.00 |
| 1695224 | 2023-10-03 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $1,445.92 |
| 1696102 | 2023-10-23 | 2023-09-14–2023-10-13 | UTILITIES | CITI PCARD-DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $556.50 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,328.92 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $199.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $277.41 |
| MED0129037 | 2023-10-26 | 2023-10-03–2023-10-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.01 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.26 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.73 |
| MED0130305 | 2023-12-22 | 2023-12-07–2023-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.10 |
Travel, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694864 | 2023-10-02 | 2023-09-19–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $482.11 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 1696100 | 2023-10-10 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $493.80 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-09-12–2023-09-14 | PARKING | 〃 | $60.00 |
| 1696182 | 2023-10-13 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.81 |
| 〃 | 〃 | 2023-09-20–2023-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $138.26 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.90 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697052 | 2023-10-13 | 2023-10-07–2023-10-07 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1696102 | 2023-10-23 | 2023-09-06–2023-09-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | −$2.12 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM TR4UI30R0 AMZN | $299.50 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T93OM8LY2 | $90.55 |
| 〃 | 〃 | 2023-09-06–2023-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-Google LLC GSUITE_teamslo | $551.45 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $218.07 |
| 〃 | 〃 | 2023-09-21–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $21.19 |
| 〃 | 〃 | 2023-08-30–2023-09-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.00 |