1rows
$130.00paid 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 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$393,404.282021 HON. RASHIDA TLAIB ($393,404.28) · Median member: $402,356.41
2021 so far$1,345,528.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $299,157.18 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RASHIDA TLAIB | 2021 | $393,404.28 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,157.18 |
| 2 | Contractual services | Itemized | $11,071.79 |
| 3 | Rent, communications and utilities | Itemized | $26,071.19 |
| 4 | Printing and franked mail | Itemized | $50,943.82 |
| 5 | Travel | Itemized | $3,849.53 |
| 6 | Equipment | Itemized | $615.00 |
| 7 | Supplies and materials | Itemized | $1,695.77 |
| Member total | $393,404.28 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 5 | $62,999.99 |
| CHIEF OF STAFF | 1 | $35,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,574.98 |
| DISTRICT DIRECTOR | 1 | $26,000.00 |
| SENIOR POLICY COUNSEL | 1 | $24,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,749.99 |
| PRESS SECRETARY | 1 | $24,749.99 |
| DISTRICT SCHEDULER | 1 | $14,500.01 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| STAFF & PRESS ASSISTANT | 1 | $12,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,847.22 |
| PART-TIME EMPLOYEE | 1 | $6,400.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,760.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 20 | $299,157.18 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476894 | 2021-10-15 | 2021-09-14–2021-09-14 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $176.79 |
| 1477646 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477647 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487886 | 2021-11-15 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1490123 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490124 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502934 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502935 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477254 | 2021-10-14 | 2021-08-23–2021-09-22 | UTILITIES | CITI PCARD-COMCAST | $193.35 |
| 〃 | 〃 | 2021-09-04–2021-10-03 | UTILITIES | 〃 | $169.17 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $12.10 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.02 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.07 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $506.30 |
| 1476900 | 2021-10-15 | 2021-08-30–2021-08-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $177.60 |
| 1476901 | 2021-10-15 | 2021-08-24–2021-08-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $48.39 |
| 1476903 | 2021-10-15 | 2021-09-09–2021-09-09 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $50.65 |
| 1478138 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,406.67 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.39 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,751.81 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.86 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$17.95 |
| 1476893 | 2021-10-15 | 2021-09-08–2021-09-08 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,076.25 |
| 1476896 | 2021-10-15 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $19,768.06 |
| 1482866 | 2021-10-26 | 2021-08-27–2021-08-27 | FRANKABLE PRINTING & REPROD | CITI PCARD-FEDEX OFFIC48700004879 | $210.00 |
| LAW0111469 | 2021-12-08 | 2021-12-02–2021-12-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477252 | 2021-10-14 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | 〃 | $20.68 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | TAXI/RIDE SHARE | 〃 | $30.92 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | 〃 | $20.95 |
| 1477253 | 2021-10-14 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-09-03–2021-09-04 | LODGING | 〃 | $613.14 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $52.00 |
| 1476905 | 2021-10-15 | 2021-09-20–2021-09-24 | TAXI/RIDE SHARE | HON. RASHIDA TLAIB | $130.00 |
| 1487878 | 2021-11-15 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $184.08 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477254 | 2021-10-14 | 2021-09-15–2021-09-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1477255 | 2021-10-14 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.47 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806492924674 | $24.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806492929675 | $24.98 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806493884890 | $30.98 |
| 〃 | 〃 | 2021-09-21–2022-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $174.90 |
| 1482866 | 2021-10-26 | 2021-08-31–2021-09-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |