Representative · MI · Democrat · bioguide T000481
Rashida Tlaib
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$315,849.722019 HON. RASHIDA TLAIB ($315,849.72) · Median member: $303,726.00
2019 so far$546,892.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $221,354.33 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RASHIDA TLAIB | 2019 | $315,849.72 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,354.33 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $23,469.12 |
| 4 | Printing and franked mail | Itemized | $32,301.58 |
| 5 | Travel | Itemized | $8,107.67 |
| 6 | Equipment | Itemized | $8,183.34 |
| 7 | Supplies and materials | Itemized | $12,146.68 |
| Member total | $315,849.72 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CASEWORKER | 3 | $27,492.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $20,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SENIOR POLICY COUNSEL | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| TEMPORARY EMPLOYEE | 3 | $10,855.00 |
| DISTRICT SCHEDULER | 1 | $6,749.99 |
| PART-TIME EMPLOYEE | 1 | $4,528.33 |
| PAID INTERN | 2 | $1,729.00 |
| Payroll total | 19 | $221,354.33 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108169 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108170 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125613 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125614 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137616 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137617 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100651 | 2019-04-15 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $735.12 |
| 1105800 | 2019-04-15 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.10 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1111899 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1111864 | 2019-04-17 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $3,412.96 |
| 1111900 | 2019-04-18 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $16.67 |
| 1103670 | 2019-04-20 | 2019-01-23–2019-02-22 | UTILITIES | IndividualName withheld | $340.85 |
| 1108904 | 2019-04-20 | 2019-03-15–2019-03-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $596.96 |
| 1108959 | 2019-04-23 | 2019-04-16–2019-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.35 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $204.18 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.92 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.45 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,606.74 |
| 1097675 | 2019-04-15 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | IndividualName withheld | $566.25 |
| 1103688 | 2019-04-15 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1105771 | 2019-04-15 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | CITI PCARD-INLAND PRESS | $200.00 |
| 1108924 | 2019-04-20 | 2019-04-10–2019-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1108962 | 2019-04-23 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1121830 | 2019-05-17 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| 1126558 | 2019-05-28 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093510 | 2019-04-08 | 2019-02-19–2019-02-19 | MEALS | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2019-01-23–2019-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2019-02-17–2019-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1101231 | 2019-04-08 | 2019-02-17–2019-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.70 |
| 1101190 | 2019-04-09 | 2019-02-19–2019-02-19 | MEALS | IndividualName withheld | $13.25 |
| 1101329 | 2019-04-09 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $185.30 |
| 1101413 | 2019-04-09 | 2019-03-26–2019-03-26 | MEALS | IndividualName withheld | $33.65 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $7.89 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | MEALS | IndividualName withheld | $12.64 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.20 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| 〃 | 〃 | 2019-04-12–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.83 |
| 1112746 | 2019-05-03 | 2019-04-03–2019-04-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,016.00 |
| AMM0088723 | 2019-05-31 | 2019-01-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$690.20 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0089471 | 2019-06-28 | 2019-05-21–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.35 |
| 〃 | 〃 | 2019-05-22–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.84 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093510 | 2019-04-08 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | IndividualName withheld | $21.89 |
| 1101263 | 2019-04-08 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.94 |
| 1101190 | 2019-04-09 | 2019-02-21–2019-02-21 | FOOD & BEVERAGE | IndividualName withheld | $467.62 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.48 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.40 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.88 |
| FRM0087454 | 2019-04-11 | 2019-03-13–2019-03-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1100559 | 2019-04-15 | 2019-04-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,100.00 |
| 1105771 | 2019-04-15 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $32.77 |