2rows
$159.12paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$322,050.322019 HON. RASHIDA TLAIB ($322,050.32) · Median member: $304,159.70
2019 so far$868,943.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $229,871.72 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RASHIDA TLAIB | 2019 | $322,050.32 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,871.72 |
| 2 | Contractual services | Itemized | $10,977.56 |
| 3 | Rent, communications and utilities | Itemized | $22,832.03 |
| 4 | Printing and franked mail | Itemized | $30,702.25 |
| 5 | Travel | Itemized | $14,396.94 |
| 6 | Equipment | Itemized | $8,811.00 |
| 7 | Supplies and materials | Itemized | $4,458.82 |
| Member total | $322,050.32 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CASEWORKER | 4 | $31,608.66 |
| LEGISLATIVE ASSISTANT | 2 | $22,916.66 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY COUNSEL | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $13,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,250.00 |
| TEMPORARY EMPLOYEE | 6 | $13,231.07 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,032.00 |
| PART-TIME EMPLOYEE | 2 | $2,708.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,875.00 |
| Payroll total | 28 | $229,871.72 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152432 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152433 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167756 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167757 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1116136 | 2019-08-26 | 2019-02-25–2019-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1158168 | 2019-08-26 | 2019-06-25–2019-06-25 | EQUIPMENT INSTALLATION | MADI TECHNOLOGIES INC | $445.56 |
| 1181526 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181527 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1158167 | 2019-09-17 | 2019-06-13–2019-06-13 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145436 | 2019-07-01 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $457.50 |
| 1153046 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,068.76 |
| 1153110 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.85 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
| 1141815 | 2019-08-09 | 2019-06-13–2019-06-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $22.54 |
| 1159927 | 2019-08-09 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $529.01 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.31 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.77 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,448.19 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.90 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1145546 | 2019-07-01 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1150722 | 2019-07-25 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0090211 | 2019-07-29 | 2019-07-10–2019-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.50 |
| 1151248 | 2019-08-09 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
Travel, line by line62 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151187 | 2019-07-25 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-06-17–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-06-17–2019-06-18 | LODGING | 〃 | $288.52 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | TAXI/PARKING/TOLLS | 〃 | $19.70 |
| 〃 | 〃 | 2019-06-03–2019-06-05 | TAXI/PARKING/TOLLS | 〃 | $36.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | 〃 | $22.54 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TAXI/PARKING/TOLLS | 〃 | $20.36 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| 1178476 | 2019-09-10 | 2019-05-29–2019-06-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,196.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0090100 | 2019-07-19 | 2019-05-14–2019-05-22 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.49 |
| 1160033 | 2019-08-09 | 2019-07-18–2019-07-18 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-THE MONOCLE ON CAPITOL | $898.52 |
| 〃 | 〃 | 2019-07-17–2019-07-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $543.81 |
| 〃 | 〃 | 2019-07-24–2019-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 1164572 | 2019-08-12 | 2019-08-08–2019-08-08 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $188.00 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.06 |
| FRM0091867 | 2019-09-11 | 2019-08-06–2019-08-06 | FRAMING (TRANSFER) | IndividualName withheld | $99.00 |
| 1158167 | 2019-09-17 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |