4rows
$250.85paid 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
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
22 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$445,776.872023 HON. ELISSA SLOTKIN ($10,004.58) · 2024 HON. ELISSA SLOTKIN ($435,772.29) · Median member: $453,807.92
2024 so far$1,264,339.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $372,164.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISSA SLOTKIN | 2023 | $10,004.58 |
| 2024 HON. ELISSA SLOTKIN | 2024 | $435,772.29 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,164.97 |
| 2 | Contractual services | Itemized | $4,033.34 |
| 3 | Rent, communications and utilities | Itemized | $20,630.75 |
| 4 | Printing and franked mail | Itemized | $37,093.27 |
| 5 | Travel | Itemized | $9,949.91 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,403.63 |
| Member total | $445,776.87 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $16,562.49 |
| DISTRICT PRESS SECRETARY | 1 | $16,333.34 |
| SENIOR CASEWORKER | 1 | $14,312.49 |
| CASEWORKER | 1 | $14,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $14,012.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,312.50 |
| other titles | 19 | $59,881.66 |
| Payroll total | 34 | $372,164.97 |
Contractual services, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761470 | 2024-07-02 | 2024-06-14–2024-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $546.03 |
| 〃 | 〃 | 2024-06-27–2024-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SOUNDCLOUD INC | $16.96 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.73 |
| 1767090 | 2024-07-30 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $102.89 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | SECURITY SERVICE | 〃 | $355.52 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $204.73 |
| 1768589 | 2024-08-08 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_teamslo | $542.38 |
| 〃 | 〃 | 2024-05-20–2024-06-09 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN SIERRA STRATEGIES LLC | $842.90 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $355.52 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761470 | 2024-07-02 | 2024-06-02–2024-07-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $67.45 |
| 1762914 | 2024-07-18 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $1,421.93 |
| 1762913 | 2024-07-25 | 2024-04-24–2024-05-23 | UTILITIES | IndividualName withheld | $1,427.51 |
| 1766446 | 2024-07-25 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,016.00 |
| 1767051 | 2024-07-30 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.70 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $197.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $277.47 |
| 1770187 | 2024-08-23 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $1,424.47 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.44 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.38 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$73.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1778444 | 2024-09-23 | 2024-08-08–2024-09-05 | ADVERTISEMENTS | ORLATTLE | $36,930.00 |
Travel, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760261 | 2024-07-01 | 2024-06-18–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.14 |
| 1761460 | 2024-07-02 | 2024-06-01–2024-06-06 | PARKING | CITIBANK GOV CARD SERVICE | $180.00 |
| 1761472 | 2024-07-02 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $386.10 |
| 〃 | 〃 | 2024-06-10–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.19 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 1760989 | 2024-07-16 | 2024-06-07–2024-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.63 |
| 1762145 | 2024-07-16 | 2024-06-04–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $400.20 |
| 〃 | 〃 | 2024-04-24–2024-04-26 | LODGING | 〃 | $241.82 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | TAXI/RIDE SHARE | 〃 | $60.08 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761470 | 2024-07-02 | 2024-06-06–2024-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $40.28 |
| 〃 | 〃 | 2024-06-28–2024-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-06-21–2024-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $21.19 |
| 〃 | 〃 | 2024-03-08–2025-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.90 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITI PCARD-TOTAL WATER TREATMENT SYS | $9.00 |
| 1766319 | 2024-07-24 | 2024-06-12–2024-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.40 |
| 1768589 | 2024-08-08 | 2024-07-06–2024-08-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |