2rows
$86.00paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$423,504.902019 HON. RASHIDA TLAIB ($423,504.90) · Median member: $368,947.66
2019 so far$1,292,448.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $286,479.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RASHIDA TLAIB | 2019 | $423,504.90 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,479.46 |
| 2 | Contractual services | Itemized | $31,187.00 |
| 3 | Rent, communications and utilities | Itemized | $25,145.47 |
| 4 | Printing and franked mail | Itemized | $47,996.52 |
| 5 | Travel | Itemized | $14,846.33 |
| 6 | Equipment | Itemized | $615.00 |
| 7 | Supplies and materials | Itemized | $17,235.12 |
| Member total | $423,504.90 |
Staff, by title43 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 4 | $37,219.50 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY COUNSEL | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,953.33 |
| PRESS SECRETARY | 1 | $13,749.99 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $12,914.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $11,305.55 |
| SCHEDULER | 1 | $11,013.90 |
| STAFF ASSISTANT | 2 | $8,875.00 |
| DISTRICT SCHEDULER | 1 | $6,999.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,568.78 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,250.00 |
| other titles | 13 | $40,129.44 |
| Payroll total | 43 | $286,479.46 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197151 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197152 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1205758 | 2019-11-07 | 2019-10-25–2019-10-25 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $4,900.00 |
| 1212095 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212096 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226800 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226801 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1223331 | 2019-12-26 | 2019-12-06–2019-12-06 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,000.00 |
| 1225431 | 2019-12-26 | 2019-12-12–2019-12-12 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $9,000.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197757 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,068.76 |
| 1197805 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1185356 | 2019-10-22 | 2019-08-24–2019-08-24 | UTILITIES | CITI PCARD-COMCAST | $425.55 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1189739 | 2019-10-28 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $433.62 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.89 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.90 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,360.18 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,127.24 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.45 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,319.19 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.08 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1185356 | 2019-10-22 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | IndividualName withheld | $270.26 |
| 1204221 | 2019-11-04 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line84 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189580 | 2019-10-22 | 2019-09-23–2019-09-27 | TAXI/PARKING/TOLLS | HON. RASHIDA TLAIB | $60.00 |
| 1192968 | 2019-11-06 | 2019-09-03–2019-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $612.30 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $203.30 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-09-11–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $470.60 |
| 〃 | 〃 | 2019-09-14–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $741.20 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-09-24–2019-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $508.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194353 | 2019-10-11 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $705.00 |
| 1189937 | 2019-10-18 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 1189617 | 2019-10-21 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.93 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.93 |
| 1190532 | 2019-10-21 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.74 |
| 1185356 | 2019-10-22 | 2019-08-02–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-4IMPRINT | $262.29 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MA06L0GP0 AMZN | $75.00 |
| 〃 | 〃 | 2019-07-23–2019-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA04P6LV1 | $253.89 |
| 〃 | 〃 | 2019-07-22–2019-07-22 | FOOD & BEVERAGE | CITI PCARD-AVALON INTERNATIONAL BREA | $54.39 |