2rows
$676.20paid 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 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$394,518.852019 HON. RASHIDA TLAIB ($2,645.50) · 2020 HON. RASHIDA TLAIB ($391,873.35) · Median member: $323,093.34
2020 so far$691,488.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $254,502.31 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RASHIDA TLAIB | 2019 | $2,645.50 |
| 2020 HON. RASHIDA TLAIB | 2020 | $391,873.35 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,502.31 |
| 2 | Contractual services | Itemized | $11,267.00 |
| 3 | Rent, communications and utilities | Itemized | $44,532.11 |
| 4 | Printing and franked mail | Itemized | $68,891.89 |
| 5 | Travel | Itemized | $3,167.07 |
| 6 | Equipment | Itemized | $9,389.22 |
| 7 | Supplies and materials | Itemized | $2,769.25 |
| Member total | $394,518.85 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CASEWORKER | 4 | $35,500.02 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,611.11 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY COUNSEL | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| OPERATIONS MANAGER | 1 | $16,250.01 |
| ECONOMIC JUSTICE POLICY ADVISO | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $8,250.00 |
| TEMPORARY EMPLOYEE | 1 | $4,333.33 |
| PAID INTERN | 2 | $3,057.17 |
| other titles | 2 | $3,917.33 |
| Payroll total | 21 | $254,502.31 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278856 | 2020-04-07 | 2020-03-06–2020-03-06 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1284896 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284897 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292450 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292451 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302511 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302512 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276931 | 2020-04-06 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $525.17 |
| 1280438 | 2020-04-16 | 2020-03-30–2020-03-30 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,775.00 |
| 1280521 | 2020-04-16 | 2020-03-16–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,775.50 |
| 1285253 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,237.71 |
| MED0097305 | 2020-04-24 | 2020-04-22–2020-04-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $212.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,307.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.80 |
| 1289713 | 2020-05-08 | 2020-05-01–2020-05-01 | POSTAGE / COURIER / BOX RENTAL | ALLIED UNION SERVICES | $2,785.17 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.04 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,703.26 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.18 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1290286 | 2020-05-07 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1289713 | 2020-05-08 | 2020-05-01–2020-05-01 | PRINTING & REPRODUCTION | ALLIED UNION SERVICES | $10,334.05 |
| 1289733 | 2020-05-08 | 2020-05-01–2020-05-01 | PRINTING & REPRODUCTION | ALLIED UNION SERVICES | $10,329.25 |
| 1290818 | 2020-05-12 | 2020-05-08–2020-05-08 | PRINTING & REPRODUCTION | IndividualName withheld | $1,886.25 |
| 1299342 | 2020-06-17 | 2020-06-03–2020-06-03 | PRINTING & REPRODUCTION | IndividualName withheld | $515.00 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277319 | 2020-04-07 | 2020-03-26–2020-03-26 | PRIVATE AUTO MILEAGE | HON. RASHIDA TLAIB | $338.10 |
| 〃 | 〃 | 2020-03-28–2020-03-28 | PRIVATE AUTO MILEAGE | 〃 | $338.10 |
| 1278934 | 2020-04-16 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.66 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | −$163.40 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $21.59 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $19.94 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,458.13 |
| 1290153 | 2020-05-12 | 2020-04-10–2021-03-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ZOOM.US | $1,370.16 |
| 1289165 | 2020-05-18 | 2020-03-15–2020-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805696060728 | $3,123.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $163.99 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,658.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278856 | 2020-04-07 | 2020-03-18–2021-03-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $163.56 |
| 〃 | 〃 | 2020-03-13–2021-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $317.79 |
| 1278961 | 2020-04-14 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $1,112.10 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.37 |
| 1290153 | 2020-05-12 | 2020-04-22–2020-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $285.80 |
| 〃 | 〃 | 2020-04-14–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 1293120 | 2020-05-18 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $18.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.63 |
| 1293119 | 2020-05-19 | 2020-02-04–2020-03-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $101.40 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | WATER | 〃 | $10.60 |