5rows
$656.63paid 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$426,653.572023 HON. ELISSA SLOTKIN ($10,304.58) · 2024 HON. ELISSA SLOTKIN ($416,348.99) · Median member: $434,778.14
2024 so far$828,567.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $391,179.29 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISSA SLOTKIN | 2023 | $10,304.58 |
| 2024 HON. ELISSA SLOTKIN | 2024 | $416,348.99 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,179.29 |
| 2 | Contractual services | Itemized | $2,740.75 |
| 3 | Rent, communications and utilities | Itemized | $18,940.54 |
| 4 | Printing and franked mail | Itemized | $315.55 |
| 5 | Travel | Itemized | $8,570.64 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,405.80 |
| Member total | $426,653.57 |
Staff, by title33 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $33,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $24,750.00 |
| DISTRICT PRESS SECRETARY | 1 | $24,500.01 |
| FIELD REPRESENTATIVE | 2 | $23,749.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $18,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $16,562.49 |
| SENIOR CASEWORKER | 1 | $14,312.49 |
| CASEWORKER | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $14,012.49 |
| other titles | 17 | $62,791.81 |
| Payroll total | 33 | $391,179.29 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.73 |
| 1742061 | 2024-04-19 | 2024-03-14–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DIGITALSPACE | $10.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $355.52 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.73 |
| 1746983 | 2024-05-07 | 2024-04-26–2024-04-26 | NON-TECHNOLOGY SERVICE CONTR | RUSSELL-ASHMUN LLC | $650.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $355.52 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.73 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $355.52 |
| 1748806 | 2024-05-23 | 2024-01-01–2024-01-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742061 | 2024-04-19 | 2024-03-02–2024-04-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $67.45 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $199.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $277.41 |
| 1745467 | 2024-04-25 | 2024-03-26–2024-03-26 | RECORDING (OUTSIDE) | SIERRA STRATEGIES LLC | $300.00 |
| 1745696 | 2024-04-25 | 2024-02-08–2024-02-08 | RECORDING (OUTSIDE) | CITI PCARD-PAYPAL C-SPAN | $14.97 |
| 1745669 | 2024-04-26 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $1,427.81 |
| 1747509 | 2024-05-06 | 2024-04-14–2024-05-13 | UTILITIES | CITI PCARD-DIGITALSPACE | $11.00 |
| 1747513 | 2024-05-06 | 2024-04-25–2024-04-29 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $410.70 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.09 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.72 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$120.95 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.84 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$108.35 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1754225 | 2024-05-30 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741506 | 2024-04-19 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $200.10 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-01-24–2024-01-26 | LODGING | 〃 | $241.82 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | TAXI/RIDE SHARE | 〃 | $59.63 |
| 〃 | 〃 | 2024-02-16–2024-03-01 | TAXI/RIDE SHARE | 〃 | $5.00 |
| 1741664 | 2024-04-19 | 2024-03-08–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.49 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742061 | 2024-04-19 | 2024-03-06–2024-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-03-28–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GOOGLE GSUITE TEAMSLOT | $578.96 |
| 〃 | 〃 | 2024-03-21–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $21.19 |
| 〃 | 〃 | 2024-03-27–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SOUNDCLOUD INC | $16.96 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | CITI PCARD-TOTAL WATER TREATMENT SYS | $9.00 |
| 1745696 | 2024-04-25 | 2024-02-02–2024-02-02 | FOOD & BEVERAGE | CITI PCARD-ST JOHNS BREWING CO | $121.56 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.27 |