Representative · MI · Democrat · bioguide T000481
Rashida Tlaib
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$340,961.912019 HON. RASHIDA TLAIB ($122.05) · 2020 HON. RASHIDA TLAIB ($340,839.86) · Median member: $321,766.04
2020 so far$1,032,327.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $263,215.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RASHIDA TLAIB | 2019 | $122.05 |
| 2020 HON. RASHIDA TLAIB | 2020 | $340,839.86 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,215.05 |
| 2 | Contractual services | Itemized | $10,683.27 |
| 3 | Rent, communications and utilities | Itemized | $33,147.51 |
| 4 | Printing and franked mail | Itemized | $25,313.97 |
| 5 | Travel | Itemized | $1,684.76 |
| 6 | Equipment | Itemized | $5,434.90 |
| 7 | Supplies and materials | Itemized | $1,482.45 |
| Member total | $340,961.91 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CASEWORKER | 4 | $42,250.02 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,916.67 |
| DISTRICT DIRECTOR | 1 | $21,666.66 |
| SENIOR POLICY COUNSEL | 1 | $20,416.67 |
| OPERATIONS MANAGER | 1 | $16,250.01 |
| ECONOMIC JUSTICE POLICY ADVISO | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,152.78 |
| PRESS SECRETARY | 1 | $12,166.66 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,416.67 |
| DISTRICT SCHEDULER | 1 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| PUBLIC HEALTH & EDUC POLICY AD | 1 | $5,166.67 |
| TEMPORARY EMPLOYEE | 3 | $5,026.67 |
| other titles | 6 | $17,535.56 |
| Payroll total | 26 | $263,215.05 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312737 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312738 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323077 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323078 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1326407 | 2020-09-16 | 2020-07-21–2020-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $396.27 |
| 1333329 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333330 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307596 | 2020-07-01 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $545.70 |
| 1307684 | 2020-07-01 | 2020-02-17–2020-02-17 | TEMPORARY SPACE RENTAL | THE WELLNESS PLAN MEDICAL CENTERS | $37.50 |
| 1313110 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,237.71 |
| 1311211 | 2020-07-17 | 2020-05-23–2020-06-22 | UTILITIES | CITI PCARD-COMCAST | $143.35 |
| 〃 | 〃 | 2020-06-04–2020-07-03 | UTILITIES | 〃 | $141.67 |
| MED0099449 | 2020-07-27 | 2020-06-26–2020-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $943.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.09 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.20 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,140.81 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1306368 | 2020-07-01 | 2020-06-20–2020-06-20 | PRINTING & REPRODUCTION | IndividualName withheld | $131.25 |
| 1327787 | 2020-08-25 | 2020-05-01–2020-05-01 | PRINTING & REPRODUCTION | ALLIED UNION SERVICES | $3,981.34 |
| 1327788 | 2020-08-25 | 2020-05-01–2020-05-01 | PRINTING & REPRODUCTION | ALLIED UNION SERVICES | $2,785.17 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.05 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320887 | 2020-08-13 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$295.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $295.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-07-24–2020-07-25 | CAR RENTAL | 〃 | $149.22 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | TAXI/PARKING/TOLLS | 〃 | $23.96 |
| 〃 | 〃 | 2020-06-29–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $78.00 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $150.89 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| 1322226 | 2020-08-12 | 2020-06-30–2020-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $1,296.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $61.22 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311193 | 2020-07-17 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BULK APOTHECARY | $125.83 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.47 |
| 1311211 | 2020-07-17 | 2020-06-01–2020-06-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $169.98 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $447.00 |
| 1320609 | 2020-08-13 | 2020-07-13–2020-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ7YG8UT0 | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV16Y1L01 | $35.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV4H62N01 | $38.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV9TG04A1 | $38.15 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.45 |