Representative · MI · Democrat · bioguide T000481
Rashida Tlaib
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$387,088.752020 HON. RASHIDA TLAIB ($387,088.75) · Median member: $373,877.00
2020 so far$1,419,416.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $320,910.36 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RASHIDA TLAIB | 2020 | $387,088.75 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,910.36 |
| 2 | Contractual services | Itemized | $10,336.00 |
| 3 | Rent, communications and utilities | Itemized | $22,489.19 |
| 4 | Printing and franked mail | Itemized | $1,370.21 |
| 5 | Travel | Itemized | $1,864.38 |
| 6 | Equipment | Itemized | $1,462.99 |
| 7 | Supplies and materials | Itemized | $28,655.62 |
| Member total | $387,088.75 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 5 | $56,833.34 |
| CHIEF OF STAFF | 1 | $38,750.00 |
| SENIOR POLICY COUNSEL | 1 | $28,333.32 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| OPERATIONS MANAGER | 1 | $19,375.00 |
| ECONOMIC JUSTICE POLICY ADVISO | 1 | $18,000.01 |
| PUBLIC HEALTH & EDUC POLICY AD | 1 | $18,000.01 |
| LEGISLATIVE AIDE | 1 | $15,000.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $15,000.00 |
| ACTING COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| DISTRICT SCHEDULER | 1 | $11,000.00 |
| DISTRICT ASSISTANT | 1 | $8,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,083.33 |
| TEMPORARY EMPLOYEE | 2 | $6,252.00 |
| other titles | 5 | $13,066.67 |
| Payroll total | 25 | $320,910.36 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339328 | 2020-10-08 | 2020-09-06–2020-09-06 | TRAINING | CARIBBEAN COMMUNITY SERVICE CENTER | $49.00 |
| 1343804 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343805 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353534 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353535 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364446 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364447 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1332527 | 2020-10-08 | 2020-07-23–2020-08-22 | UTILITIES | CITI PCARD-COMCAST | $143.35 |
| 〃 | 〃 | 2020-08-04–2020-09-03 | UTILITIES | 〃 | $142.69 |
| 1339168 | 2020-10-08 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $505.50 |
| 1344181 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,237.71 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $879.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.09 |
| 1353909 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,237.71 |
| 1349306 | 2020-11-17 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $505.70 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.01 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.84 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.66 |
| 1332527 | 2020-10-08 | 2020-08-20–2020-08-20 | PRINTING & REPRODUCTION | IndividualName withheld | $47.70 |
| 1346471 | 2020-11-20 | 2020-10-30–2020-10-30 | ADVERTISEMENTS | IndividualName withheld | $1,250.00 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339986 | 2020-10-08 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $23.62 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $104.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $63.72 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| 1358426 | 2020-11-30 | 2020-11-17–2020-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $847.99 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1332527 | 2020-10-08 | 2020-08-01–2020-08-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 1339175 | 2020-10-08 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M406R0081 | $49.99 |
| 〃 | 〃 | 2020-09-21–2021-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $151.58 |
| 1343111 | 2020-10-15 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) QTY - 9 | CAPITOL MARKING PRODUCTS INC | $13.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 8 | 〃 | $224.00 |
| 1348693 | 2020-10-29 | 2020-10-04–2020-10-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $38.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $298.74 |
| 1342425 | 2020-11-18 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 1356839 | 2020-11-25 | 2020-11-01–2020-11-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |