3rows
$336.70paid 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$553,076.452023 HON. ELISSA SLOTKIN ($3,548.82) · 2024 HON. ELISSA SLOTKIN ($549,527.63) · Median member: $521,926.02
2024 so far$1,813,867.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $517,678.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISSA SLOTKIN | 2023 | $3,548.82 |
| 2024 HON. ELISSA SLOTKIN | 2024 | $549,527.63 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $517,678.72 |
| 2 | Contractual services | Itemized | $3,195.91 |
| 3 | Rent, communications and utilities | Itemized | $18,434.75 |
| 4 | Printing and franked mail | Itemized | $806.97 |
| 5 | Travel | Itemized | $10,064.62 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,394.48 |
| Member total | $553,076.45 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,999.99 |
| DISTRICT DIRECTOR | 2 | $46,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $45,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,250.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $29,249.99 |
| NATIONAL SECURITY ADVISOR | 1 | $28,750.00 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $27,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $27,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $24,062.49 |
| FIELD REPRESENTATIVE | 1 | $23,624.99 |
| SENIOR CASEWORKER | 1 | $20,812.49 |
| CASEWORKER | 1 | $20,750.00 |
| DEPUTY PRESS SECRETARY | 1 | $19,012.49 |
| other titles | 9 | $71,416.25 |
| Payroll total | 27 | $517,678.72 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783895 | 2024-10-17 | 2024-09-24–2024-09-25 | TRAINING | IndividualName withheld | $200.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.82 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $185.42 |
| 01789808 | 2024-11-06 | 2024-10-15–2024-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | −$637.98 |
| 〃 | 〃 | 2024-10-15–2024-11-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $539.84 |
| 〃 | 〃 | 2024-10-27–2024-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SOUNDCLOUD INC | $16.96 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.82 |
| 01794616 | 2024-11-27 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $85.51 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | SECURITY SERVICE | 〃 | $306.45 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782568 | 2024-10-10 | 2024-09-12–2024-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.19 |
| 01782582 | 2024-10-11 | 2024-09-14–2024-10-13 | UTILITIES | CITI PCARD-DIGITALSPACE | $11.00 |
| 01783913 | 2024-10-15 | 2024-08-01–2024-09-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,669.72 |
| 01783902 | 2024-10-28 | 2024-09-16–2024-09-16 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS INC | $3,016.00 |
| 01783909 | 2024-10-28 | 2024-09-06–2024-09-06 | RECORDING (OUTSIDE) | SIERRA STRATEGIES LLC | $400.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $199.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $277.41 |
| 01789808 | 2024-11-06 | 2024-08-24–2024-09-23 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $1,442.69 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.66 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.08 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.96 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.73 |
| 01782582 | 2024-10-11 | 2024-08-16–2024-08-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SIERRA STRATEGIES LLC | $400.00 |
| 01795660 | 2024-12-05 | 2024-10-12–2024-11-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.99 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.90 |
Travel, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781427 | 2024-10-07 | 2024-09-23–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.40 |
| 01781431 | 2024-10-09 | 2024-09-05–2024-09-06 | PRIVATE AUTO MILEAGE | HON ELISSA SLOTKIN | $83.08 |
| 01781432 | 2024-10-09 | 2024-08-06–2024-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.96 |
| 01782568 | 2024-10-10 | 2024-09-20–2024-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.26 |
| 01782577 | 2024-10-10 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $386.10 |
| 01782581 | 2024-10-11 | 2024-07-29–2024-07-29 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $20.00 |
| 01782582 | 2024-10-11 | 2024-08-16–2024-09-16 | PRIVATE AUTO MILEAGE | CITI PCARD-IN SIERRA STRATEGIES LLC | $16.38 |
| 01782576 | 2024-10-15 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$386.10 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$386.10 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782568 | 2024-10-10 | 2024-09-24–2024-09-24 | HABITATION EXPENSE | IndividualName withheld | $15.89 |
| 01782582 | 2024-10-11 | 2024-09-06–2024-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-12–2024-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $543.59 |
| 〃 | 〃 | 2024-09-21–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LansingState Journal | $26.49 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | CITI PCARD-TOTAL WATER TREATMENT SYS | $9.00 |
| 〃 | 〃 | 2024-09-02–2024-10-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $67.45 |
| 01786923 | 2024-10-24 | 2024-09-13–2024-10-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $699.47 |
| 01783911 | 2024-10-28 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |