Representative · MI · Democrat · bioguide T000481
Rashida Tlaib
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$401,825.922021 HON. RASHIDA TLAIB ($155,309.98) · 2022 HON. RASHIDA TLAIB ($246,515.94) · Median member: $383,571.86
2022 so far$246,515.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $240,557.20 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RASHIDA TLAIB | 2021 | $155,309.98 |
| 2022 HON. RASHIDA TLAIB | 2022 | $246,515.94 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,557.20 |
| 2 | Contractual services | Itemized | $50,880.00 |
| 3 | Rent, communications and utilities | Itemized | $33,955.46 |
| 4 | Printing and franked mail | Itemized | $48,840.38 |
| 5 | Travel | Itemized | $3,118.17 |
| 6 | Equipment | Itemized | $21,371.26 |
| 7 | Supplies and materials | Itemized | $3,103.45 |
| Member total | $401,825.92 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 9 | $38,474.99 |
| CHIEF OF STAFF | 3 | $32,027.78 |
| LEGISLATIVE ASSISTANT | 4 | $23,558.32 |
| COMMUNICATIONS DIRECTOR | 2 | $21,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.66 |
| SENIOR POLICY COUNSEL | 2 | $21,499.99 |
| LEGISLATIVE AIDE | 2 | $12,833.34 |
| STAFF & PRESS ASSISTANT | 2 | $11,500.00 |
| DISTRICT SCHEDULER | 2 | $11,000.01 |
| DISTRICT DIRECTOR | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,666.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,660.00 |
| PRESS SECRETARY | 2 | $5,166.67 |
| SOCIAL EQUITY & OVERSIGHT POLI | 1 | $5,125.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 3 | $10,211.11 |
| Payroll total | 42 | $240,557.20 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526100 | 2022-02-17 | 2022-01-21–2022-01-21 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1536437 | 2022-03-24 | 2022-03-10–2022-03-10 | TRAINING | IndividualName withheld | $4,900.00 |
| 1515575 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515576 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1516551 | 2022-01-21 | 2021-12-03–2021-12-03 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1525437 | 2022-02-15 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VIZOCOM ONLINE | −$164.40 |
| 1536693 | 2022-03-21 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VIZOCOM ONLINE | $2,904.40 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525438 | 2022-02-16 | 2022-01-04–2022-02-03 | UTILITIES | CITI PCARD-COMCAST | $175.44 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $508.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.69 |
| MED0113284 | 2022-02-25 | 2022-02-01–2022-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| 1536694 | 2022-03-18 | 2022-01-23–2022-02-22 | UTILITIES | CITI PCARD-COMCAST | $197.85 |
| 〃 | 〃 | 2022-02-04–2022-03-03 | UTILITIES | 〃 | $174.58 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.10 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.74 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.98 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.84 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,955.74 |
| 1509840 | 2022-01-04 | 2021-12-21–2021-12-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $960.00 |
| 1516154 | 2022-01-21 | 2021-09-22–2021-09-22 | ADVERTISEMENTS | IndividualName withheld | $3,000.00 |
| 1516546 | 2022-01-21 | 2021-12-07–2021-12-07 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $66.00 |
Travel, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525436 | 2022-02-15 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $20.95 |
| 1526098 | 2022-02-17 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | 〃 | $18.92 |
| 1526099 | 2022-02-17 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 1536691 | 2022-03-18 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $21.08 |
| 1536692 | 2022-03-18 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-02-21–2022-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| 1542294 | 2022-03-25 | 2022-03-15–2022-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $17,724.42 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 14 | 〃 | $3,031.84 |
Supplies and materials, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526100 | 2022-02-17 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| FRM0113105 | 2022-02-18 | 2021-12-08–2022-02-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.88 |
| 1536694 | 2022-03-18 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 1536693 | 2022-03-21 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806584914467 | $24.99 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806588360088 | $39.98 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $78.40 |
| 1541963 | 2022-03-25 | 2022-01-25–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Foreign Affairs Mag | $54.95 |