Representative · MI · Democrat · bioguide T000481
Rashida Tlaib
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$345,364.082021 HON. RASHIDA TLAIB ($345,364.08) · Median member: $323,381.05
2021 so far$952,123.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $245,997.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RASHIDA TLAIB | 2021 | $345,364.08 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,997.45 |
| 2 | Contractual services | Itemized | $11,065.00 |
| 3 | Rent, communications and utilities | Itemized | $24,117.85 |
| 4 | Printing and franked mail | Itemized | $56,665.19 |
| 5 | Travel | Itemized | $4,060.65 |
| 6 | Equipment | Itemized | $2,538.29 |
| 7 | Supplies and materials | Itemized | $919.65 |
| Member total | $345,364.08 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 5 | $49,822.21 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $21,249.99 |
| SENIOR POLICY COUNSEL | 1 | $21,249.99 |
| DISTRICT SCHEDULER | 1 | $11,000.01 |
| LEGISLATIVE AIDE | 2 | $8,333.34 |
| STAFF & PRESS ASSISTANT | 1 | $6,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,210.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,958.33 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,090.28 |
| other titles | 1 | $133.33 |
| Payroll total | 27 | $245,997.45 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442205 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442206 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453683 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453684 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1455239 | 2021-08-18 | 2021-07-09–2021-07-09 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1465801 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465802 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1469416 | 2021-09-21 | 2021-08-06–2021-08-06 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437706 | 2021-07-02 | 2021-06-09–2021-06-09 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $238.13 |
| 1442720 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,406.67 |
| 1442885 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1446371 | 2021-07-21 | 2021-05-23–2021-06-22 | UTILITIES | CITI PCARD-COMCAST | $193.35 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | UTILITIES | 〃 | $168.99 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $506.50 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.69 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,027.95 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.12 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.66 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.41 |
| 1448373 | 2021-07-29 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1452829 | 2021-08-16 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | ALLIED UNION SERVICES | $28,470.21 |
Travel, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446369 | 2021-07-21 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 1446370 | 2021-07-21 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | TAXI/PARKING/TOLLS | 〃 | $10.92 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $19.60 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | TAXI/PARKING/TOLLS | 〃 | $23.95 |
| 1455232 | 2021-08-18 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | TAXI/PARKING/TOLLS | 〃 | $91.45 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,923.29 |
Supplies and materials, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446371 | 2021-07-21 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.00 |
| 1455238 | 2021-08-18 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806475973300 | $99.99 |
| 〃 | 〃 | 2021-07-01–2021-09-30 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $189.00 |
| 1455239 | 2021-08-18 | 2021-07-01–2021-07-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $61.46 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.70 |
| FRM0109336 | 2021-09-10 | 2021-07-01–2021-08-23 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1460939 | 2021-09-21 | 2021-08-11–2021-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP WELLBEFORE.COM | $142.39 |