Representative · MI · Democrat · bioguide T000481
Rashida Tlaib
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$410,946.402019 HON. RASHIDA TLAIB ($111,331.68) · 2020 HON. RASHIDA TLAIB ($299,614.72) · Median member: $362,416.13
2020 so far$299,614.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $253,697.50 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RASHIDA TLAIB | 2019 | $111,331.68 |
| 2020 HON. RASHIDA TLAIB | 2020 | $299,614.72 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,697.50 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $24,407.33 |
| 4 | Printing and franked mail | Itemized | $82,203.36 |
| 5 | Travel | Itemized | $9,432.96 |
| 6 | Equipment | Itemized | $10,924.90 |
| 7 | Supplies and materials | Itemized | $19,993.35 |
| Member total | $410,946.40 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CASEWORKER | 8 | $40,060.95 |
| CHIEF OF STAFF | 2 | $33,722.22 |
| DISTRICT DIRECTOR | 2 | $21,222.21 |
| COMMUNICATIONS DIRECTOR | 2 | $19,972.23 |
| SENIOR POLICY COUNSEL | 2 | $19,972.23 |
| LEGISLATIVE DIRECTOR | 1 | $18,652.77 |
| LEGISLATIVE ASSISTANT | 4 | $18,333.32 |
| OPERATIONS MANAGER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| ECONOMIC JUSTICE POLICY ADVISO | 1 | $10,333.34 |
| DISTRICT SCHEDULER | 2 | $8,222.23 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,916.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $4,375.00 |
| other titles | 2 | $2,665.00 |
| Payroll total | 37 | $253,697.50 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242467 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242468 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256721 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256722 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270740 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270741 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-10–2020-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1257150 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,237.71 |
| 1257192 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $233.33 |
| 1252431 | 2020-02-19 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.21 |
| 1252447 | 2020-02-19 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.37 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $516.56 |
| MED0095872 | 2020-02-27 | 2020-01-29–2020-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.43 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,852.70 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.69 |
| 1237483 | 2020-01-22 | 2020-01-05–2020-01-05 | PRINTING & REPRODUCTION | IndividualName withheld | $1,155.50 |
| 1246571 | 2020-01-24 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ALLIED UNION SERVICES | $212.31 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.80 |
| 1247199 | 2020-02-03 | 2020-01-29–2020-01-29 | ADVERTISEMENTS | IndividualName withheld | $1,250.00 |
| 1256095 | 2020-02-20 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line75 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239442 | 2020-01-14 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $143.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 1256073 | 2020-02-18 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-01-19–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 〃 | 〃 | 2020-01-22–2020-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $390.80 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-02-04–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 〃 | 〃 | 2020-01-22–2020-01-25 | LODGING | 〃 | $500.64 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $1,589.45 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
| 1235345 | 2020-01-02 | 2019-12-06–2019-12-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | CDW GOVERNMENT LLC | $530.00 |
| 1239313 | 2020-01-28 | 2019-12-24–2019-12-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $1,056.54 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238536 | 2020-01-15 | 2019-12-20–2020-12-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $1,080.81 |
| 1246979 | 2020-01-28 | 2020-01-22–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $711.90 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.52 |
| 1253663 | 2020-02-19 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $68.34 |
| 1255046 | 2020-02-19 | 2020-02-08–2020-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.39 |
| FRM0095863 | 2020-02-27 | 2020-01-31–2020-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $470.76 |
| 1263291 | 2020-03-03 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $104.37 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $424.63 |