2rows
$619.86paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$325,094.322020 HON. RASHIDA TLAIB ($32,495.34) · 2021 HON. RASHIDA TLAIB ($292,598.98) · Median member: $322,248.92
2021 so far$292,598.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $268,788.89 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RASHIDA TLAIB | 2020 | $32,495.34 |
| 2021 HON. RASHIDA TLAIB | 2021 | $292,598.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,788.89 |
| 2 | Contractual services | Itemized | $10,800.00 |
| 3 | Rent, communications and utilities | Itemized | $35,473.98 |
| 4 | Printing and franked mail | Itemized | $1,329.93 |
| 5 | Travel | Itemized | $3,542.82 |
| 6 | Equipment | Itemized | $3,477.83 |
| 7 | Supplies and materials | Itemized | $1,680.87 |
| Member total | $325,094.32 |
Staff, by title47 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER | 10 | $52,033.35 |
| CHIEF OF STAFF | 3 | $32,902.77 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,305.55 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SENIOR POLICY COUNSEL | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,958.33 |
| OPERATIONS MANAGER | 2 | $16,875.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,625.00 |
| DISTRICT SCHEDULER | 2 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,390.00 |
| PART-TIME ASSISTANT | 2 | $3,753.34 |
| other titles | 9 | $6,195.55 |
| Payroll total | 47 | $268,788.89 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375160 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375161 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385804 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385805 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397065 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397066 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1393095 | 2021-03-17 | 2021-02-19–2021-02-19 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $75.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375669 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $4,899.79 |
| 1381368 | 2021-01-17 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $506.88 |
| 1378781 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1386332 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,406.67 |
| 1386510 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1384834 | 2021-02-18 | 2021-01-04–2021-02-03 | UTILITIES | CITI PCARD-COMCAST | $168.34 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.09 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.28 |
| MED0103890 | 2021-01-27 | 2021-01-22–2021-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.90 |
| 1383449 | 2021-02-09 | 2020-10-15–2020-10-15 | ADVERTISEMENTS | IndividualName withheld | $1,250.00 |
Travel, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1387091 | 2021-02-19 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 1387101 | 2021-02-19 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $108.72 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| 1395819 | 2021-03-15 | 2021-02-23–2021-02-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.36 |
| 1395820 | 2021-03-17 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$158.00 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| 1376123 | 2021-01-26 | 2020-12-21–2021-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-ADOBE PR CREATIVE CLD | $1,729.15 |
| 1393613 | 2021-03-05 | 2020-12-21–2021-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$1,729.15 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,729.15 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
Supplies and materials, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1384833 | 2021-02-12 | 2021-01-01–2021-03-31 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $189.00 |
| 1384834 | 2021-02-18 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US E51L34XA3 | $18.94 |
| 〃 | 〃 | 2021-01-26–2022-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN AFFAIRS MAGAZINE | $49.95 |
| 1395818 | 2021-03-15 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LO42Z1YV3 | $49.88 |
| 1393095 | 2021-03-17 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 1401621 | 2021-03-24 | 2021-03-01–2021-03-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $23.68 |
| 1401622 | 2021-03-24 | 2021-03-01–2021-03-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $23.92 |