3rows
$719.05paid 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$68,465.832024 HON. ELISSA SLOTKIN ($68,465.83) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $59,105.20 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ELISSA SLOTKIN | 2024 | $68,465.83 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $59,105.20 |
| 2 | Contractual services | Itemized | $940.13 |
| 3 | Rent, communications and utilities | Itemized | $4,509.92 |
| 4 | Printing and franked mail | Itemized | $475.85 |
| 5 | Travel | Itemized | $3,033.87 |
| 6 | Supplies and materials | Itemized | $400.86 |
| Member total | $68,465.83 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $6,180.00 |
| DISTRICT DIRECTOR | 1 | $6,072.22 |
| DEPUTY CHIEF OF STAFF | 1 | $6,061.11 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $4,188.89 |
| SENIOR FIELD REPRESENTATIVE | 1 | $4,144.44 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $3,877.78 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $3,611.11 |
| LEGISLATIVE ASSISTANT | 1 | $3,305.56 |
| SENIOR CASEWORKER | 1 | $3,251.39 |
| CASEWORKER | 1 | $3,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,962.50 |
| NATIONAL SECURITY ADVISOR | 1 | $2,416.67 |
| FIELD REPRESENTATIVE | 1 | $2,197.22 |
| COMMUNICATIONS DIRECTOR | 1 | $2,144.44 |
| DISTRICT REPRESENTATIVE | 1 | $1,434.72 |
| other titles | 4 | $4,007.15 |
| Payroll total | 19 | $59,105.20 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1797054 | 2025-01-03 | 2024-11-15–2024-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $31.79 |
| 1807124 | 2025-01-27 | 2024-12-12–2024-12-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $390.00 |
| 1807489 | 2025-01-28 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $0.86 |
| 1808457 | 2025-02-03 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $517.48 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801920 | 2025-01-06 | 2024-12-12–2024-12-12 | RECORDING (OUTSIDE) | SIERRA STRATEGIES LLC | $300.00 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $197.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $277.41 |
| 1807124 | 2025-01-27 | 2024-12-12–2024-12-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 1808460 | 2025-01-31 | 2024-12-24–2025-01-02 | UTILITIES | IndividualName withheld | $475.16 |
| 1808461 | 2025-01-31 | 2024-11-24–2024-12-23 | UTILITIES | IndividualName withheld | $1,414.00 |
| 1808462 | 2025-01-31 | 2024-10-24–2024-11-23 | UTILITIES | IndividualName withheld | $1,414.31 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.24 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801923 | 2025-01-06 | 2024-12-08–2024-12-12 | CAR RENTAL | HON ELISSA SLOTKIN | $397.00 |
| 〃 | 〃 | 2024-12-02–2024-12-13 | PRIVATE AUTO MILEAGE | 〃 | $77.05 |
| 〃 | 〃 | 2024-12-02–2024-12-06 | PARKING | 〃 | $245.00 |
| 1801919 | 2025-01-27 | 2024-12-20–2024-12-20 | TAXI/RIDE SHARE | IndividualName withheld | $269.78 |
| 〃 | 〃 | 2024-12-16–2024-12-20 | PARKING | IndividualName withheld | $255.00 |
| 1807126 | 2025-01-27 | 2024-11-01–2024-11-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.43 |
| 1807127 | 2025-01-27 | 2024-12-12–2024-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.91 |
| 1807129 | 2025-01-27 | 2024-12-08–2024-12-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $299.10 |
| 1807125 | 2025-01-28 | 2024-10-15–2024-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.23 |
| 1807128 | 2025-01-28 | 2024-12-13–2024-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.79 |
Supplies and materials, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1797054 | 2025-01-03 | 2024-04-17–2024-04-17 | WATER | CITI PCARD-TOTAL WATER TREATMENT SYS | −$28.00 |
| 1807125 | 2025-01-28 | 2024-10-02–2024-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.67 |
| 1807128 | 2025-01-28 | 2024-12-13–2024-12-17 | FOOD & BEVERAGE | IndividualName withheld | $294.32 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 1807130 | 2025-01-30 | 2024-12-12–2024-12-12 | FOOD & BEVERAGE | IndividualName withheld | $80.50 |