4rows
$597.18paid 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$484,609.442023 HON. ELISSA SLOTKIN ($72,391.35) · 2024 HON. ELISSA SLOTKIN ($412,218.09) · Median member: $491,359.06
2024 so far$412,218.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $397,293.76 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISSA SLOTKIN | 2023 | $72,391.35 |
| 2024 HON. ELISSA SLOTKIN | 2024 | $412,218.09 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,293.76 |
| 2 | Contractual services | Itemized | $45,384.13 |
| 3 | Rent, communications and utilities | Itemized | $23,956.13 |
| 4 | Printing and franked mail | Itemized | $2,701.81 |
| 5 | Travel | Itemized | $9,028.70 |
| 6 | Equipment | Itemized | $646.16 |
| 7 | Supplies and materials | Itemized | $5,598.75 |
| Member total | $484,609.44 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $33,233.32 |
| DEPUTY CHIEF OF STAFF | 2 | $32,736.12 |
| FIELD REPRESENTATIVE | 4 | $28,155.56 |
| NATIONAL SECURITY ADVISOR | 2 | $24,727.78 |
| DISTRICT PRESS SECRETARY | 2 | $24,455.56 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $20,477.77 |
| DEPUTY CHIEF OF STAFF OF OPERA | 2 | $18,477.79 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,477.79 |
| SENIOR FIELD REPRESENTATIVE | 2 | $18,477.79 |
| DISTRICT REPRESENTATIVE | 2 | $16,544.44 |
| SENIOR CASEWORKER | 2 | $14,291.66 |
| LEGISLATIVE ASSISTANT | 2 | $14,222.22 |
| CASEWORKER | 2 | $14,091.67 |
| DEPUTY PRESS SECRETARY | 2 | $13,989.99 |
| other titles | 17 | $64,934.31 |
| Payroll total | 49 | $397,293.76 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.73 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $356.24 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.73 |
| 1732454 | 2024-02-28 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $447.27 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SECURITY SERVICE | 〃 | $356.24 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.73 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $355.52 |
| 1720779 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720924 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $354.67 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1725566 | 2024-02-05 | 2024-01-15–2024-01-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $389.28 |
| 1726910 | 2024-02-09 | 2024-01-14–2024-12-31 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $381.60 |
| 〃 | 〃 | 2024-01-14–2024-02-13 | UTILITIES | CITI PCARD-DIGITALSPACE | $10.00 |
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $470.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $197.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $277.41 |
| 1731522 | 2024-03-07 | 2024-02-20–2024-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $374.35 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$102.40 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.75 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.54 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1726889 | 2024-02-09 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1734829 | 2024-03-18 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $300.50 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.22 |
| 1724058 | 2024-01-26 | 2023-12-29–2023-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $587.00 |
Travel, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725519 | 2024-02-03 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 1726113 | 2024-02-06 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $386.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
| 1726555 | 2024-02-06 | 2024-01-11–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.65 |
| 1726901 | 2024-02-09 | 2024-01-16–2024-01-24 | PARKING | CITIBANK GOV CARD SERVICE | $441.00 |
| 1726886 | 2024-02-12 | 2024-01-16–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.02 |
| 1727479 | 2024-03-01 | 2024-01-11–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.65 |
| 1727478 | 2024-03-06 | 2024-01-24–2024-02-02 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $316.78 |
| 1732636 | 2024-03-07 | 2024-01-16–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.80 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.84 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.25 |
| 1725566 | 2024-02-05 | 2024-01-15–2024-01-15 | FOOD & BEVERAGE | IndividualName withheld | $168.36 |
| 1726910 | 2024-02-09 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2024-01-21–2024-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $21.19 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITI PCARD-TOTAL WATER TREATMENT SYS | $9.00 |
| 〃 | 〃 | 2024-01-21–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-detroitnews.com | $104.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-freep.com | $73.14 |
| 1726886 | 2024-02-12 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$829.00 |