7rows
$591.56paid 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 T000481
Rashida Tlaib
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – 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 2019
Spent this quarter$231,043.232019 HON. RASHIDA TLAIB ($231,043.23) · Median member: $301,016.28
2019 so far$231,043.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $176,526.91 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RASHIDA TLAIB | 2019 | $231,043.23 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,526.91 |
| 2 | Contractual services | Itemized | $11,187.00 |
| 3 | Rent, communications and utilities | Itemized | $9,554.66 |
| 4 | Printing and franked mail | Itemized | $1,581.33 |
| 5 | Travel | Itemized | $5,980.15 |
| 6 | Equipment | Itemized | $3,792.25 |
| 7 | Supplies and materials | Itemized | $22,420.93 |
| Member total | $231,043.23 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| CASEWORKER | 3 | $26,881.07 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| DISTRICT DIRECTOR | 1 | $19,066.67 |
| SENIOR POLICY COUNSEL | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,600.00 |
| SCHEDULER | 1 | $15,888.90 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| DISTRICT SCHEDULER | 1 | $6,111.10 |
| PRESS SECRETARY | 1 | $4,722.23 |
| PAID INTERN | 2 | $4,062.50 |
| LEGISLATIVE ASSISTANT | 1 | $1,527.78 |
| Payroll total | 15 | $176,526.91 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071811 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071812 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079195 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079196 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092701 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092702 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01086701 | TRAINING | LAGNIAPPE CONSULTING LLC | $900.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 | ||
| 01076498 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $177.15 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $204.18 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,623.00 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $163.00 | ||
| 01101968 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $304.13 | ||
| 01086883 | UTILITIES | COMCAST | $340.85 | ||
| 01088024 | UTILITIES | COMCAST | $141.85 | ||
| 01086679 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $175.99 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.62 | ||
| 01071372 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 | ||
| 01072442 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $893.21 | ||
| 01071369 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01079643 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $247.50 | ||
| 01097650 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01097655 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076349 | COMMERCIAL TRANSPORTATION | HON. RASHIDA TLAIB | $185.30 | ||
| 01076355 | COMMERCIAL TRANSPORTATION | HON. RASHIDA TLAIB | $185.30 | ||
| 01076538 | TAXI/PARKING/TOLLS | HON. RASHIDA TLAIB | $18.00 | ||
| 01076382 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $446.60 | ||
| 01091380 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $741.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $741.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | LODGING | 〃 | $1,205.20 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.00 | ||
| 01085473 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $627.70 | ||
| 〃 | WARRANTIES | 〃 | $54.17 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.00 | ||
| 01090595 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,530.45 | ||
| 〃 | WARRANTIES | 〃 | $199.93 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,531.64 | ||
| 01071374 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 | ||
| 01076382 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.97 | ||
| 01084129 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $705.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.42 | ||
| 01090595 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $415.68 | ||
| 01088113 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,250.00 | ||
| 01086766 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.63 | ||
| 01076465 | FOOD & BEVERAGE | IndividualName withheld | $603.13 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.02 |