Representative · MI · Democrat · bioguide T000481
Rashida Tlaib
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$319,237.872020 HON. RASHIDA TLAIB ($5,077.06) · 2021 HON. RASHIDA TLAIB ($314,160.81) · Median member: $317,580.04
2021 so far$606,759.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $264,523.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RASHIDA TLAIB | 2020 | $5,077.06 |
| 2021 HON. RASHIDA TLAIB | 2021 | $314,160.81 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,523.03 |
| 2 | Contractual services | Itemized | $11,235.00 |
| 3 | Rent, communications and utilities | Itemized | $28,123.74 |
| 4 | Printing and franked mail | Itemized | $1,376.67 |
| 5 | Travel | Itemized | $5,771.97 |
| 6 | Equipment | Itemized | $637.99 |
| 7 | Supplies and materials | Itemized | $7,569.47 |
| Member total | $319,237.87 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CASEWORKER | 5 | $52,666.66 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY COUNSEL | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $17,472.22 |
| PRESS SECRETARY | 1 | $17,250.00 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| DISTRICT SCHEDULER | 1 | $10,083.34 |
| OPERATIONS MANAGER | 1 | $5,625.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,871.67 |
| OPERATIONS MANAGER (OTHER COMPENSATION) | 1 | $4,406.25 |
| PART-TIME EMPLOYEE | 1 | $3,358.33 |
| other titles | 4 | $6,761.81 |
| Payroll total | 28 | $264,523.03 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404249 | 2021-04-14 | 2021-03-19–2021-03-19 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1408260 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408261 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1415664 | 2021-05-14 | 2021-04-16–2021-04-16 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1418779 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418780 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1426508 | 2021-06-03 | 2021-05-14–2021-05-14 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1430672 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430673 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404249 | 2021-04-14 | 2021-02-23–2021-03-22 | UTILITIES | CITI PCARD-COMCAST | $193.35 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | UTILITIES | 〃 | $168.34 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000056F20Y051 | $3.91 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000056F20Y071 | $14.04 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $506.30 |
| 1408783 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,406.67 |
| 1408962 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.40 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.63 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.84 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.05 |
| 1414532 | 2021-04-30 | 2021-04-29–2021-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $83.00 |
| 1415654 | 2021-05-05 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $185.00 |
| 1425411 | 2021-06-01 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | IndividualName withheld | $911.25 |
Travel, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404246 | 2021-04-14 | 2021-03-03–2021-03-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $413.27 |
| 1406883 | 2021-04-14 | 2021-03-25–2021-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.60 |
| 1406906 | 2021-04-14 | 2021-03-25–2021-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,042.40 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,206.38 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $108.72 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | TAXI/PARKING/TOLLS | 〃 | $37.65 |
| 1406909 | 2021-04-14 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $140.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | GASOLINE | 〃 | $40.21 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| 1417321 | 2021-05-11 | 2021-03-29–2021-03-29 | WARRANTIES | IndividualName withheld | $22.99 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| 1415664 | 2021-05-14 | 2021-03-31–2021-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $2,391.30 |
| 1437092 | 2021-06-30 | 2021-03-31–2021-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$2,391.30 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404248 | 2021-04-14 | 2021-03-13–2022-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.79 |
| 1404249 | 2021-04-14 | 2021-03-01–2021-03-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 1406857 | 2021-04-14 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2H8ZH1FJ2 | $55.98 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.70 |
| 1417321 | 2021-05-11 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $277.85 |
| 1415657 | 2021-05-13 | 2021-04-01–2021-06-30 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $189.00 |
| 1415663 | 2021-05-13 | 2021-04-01–2021-04-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 1415664 | 2021-05-14 | 2021-05-03–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $129.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.39 |