2rows
$324.17paid 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 2025Apr – Jun 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 2022Jan – Mar 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$417,163.712021 HON. RASHIDA TLAIB ($19,919.09) · 2022 HON. RASHIDA TLAIB ($397,244.62) · Median member: $392,307.81
2022 so far$643,760.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $319,894.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RASHIDA TLAIB | 2021 | $19,919.09 |
| 2022 HON. RASHIDA TLAIB | 2022 | $397,244.62 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,894.98 |
| 2 | Contractual services | Itemized | $538.20 |
| 3 | Rent, communications and utilities | Itemized | $26,955.15 |
| 4 | Printing and franked mail | Itemized | $52,558.61 |
| 5 | Travel | Itemized | $10,621.97 |
| 6 | Equipment | Itemized | $1,400.80 |
| 7 | Supplies and materials | Itemized | $5,194.00 |
| Member total | $417,163.71 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $45,999.99 |
| CHIEF OF STAFF | 1 | $36,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| SENIOR POLICY COUNSEL | 1 | $26,999.99 |
| SOCIAL EQUITY & OVERSIGHT POLI | 1 | $20,375.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| LEGISLATIVE AIDE | 1 | $18,500.00 |
| STAFF & PRESS ASSISTANT | 1 | $17,000.00 |
| STAFF ASSISTANT | 1 | $17,000.00 |
| DISTRICT SCHEDULER | 1 | $16,000.01 |
| OPERATIONS MANAGER | 1 | $9,505.55 |
| SHARED EMPLOYEE | 2 | $7,500.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,060.00 |
| other titles | 2 | $4,287.78 |
| Payroll total | 24 | $319,894.98 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551420 | 2022-04-28 | 2022-03-18–2022-03-18 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1557912 | 2022-05-17 | 2022-04-15–2022-04-15 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1572535 | 2022-06-22 | 2022-05-13–2022-05-13 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1572508 | 2022-06-23 | 2022-04-25–2022-04-25 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS I | $28.20 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545003 | 2022-04-06 | 2022-02-23–2022-02-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1551420 | 2022-04-28 | 2022-02-23–2022-03-22 | UTILITIES | CITI PCARD-COMCAST | $197.85 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | UTILITIES | 〃 | $176.58 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $24.65 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.98 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.41 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $504.80 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $514.90 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.12 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.70 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.22 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,068.97 |
| 1545001 | 2022-04-07 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | CYDNI ELLEDGE PHOTOGRAPHY LLC | $1,273.66 |
| 1551418 | 2022-04-21 | 2022-03-07–2022-03-07 | FRANKABLE PRINTING & REPROD | INLAND PRESS | $185.50 |
| 1551420 | 2022-04-28 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ALL PRO COLOR INC | $225.00 |
| 1557578 | 2022-05-18 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | CYDNI ELLEDGE PHOTOGRAPHY LLC | $1,100.00 |
| 1560206 | 2022-05-18 | 2022-03-07–2022-03-07 | FRANKABLE PRINTING & REPROD | CITI PCARD-INLAND PRESS | $185.50 |
Travel, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546536 | 2022-04-13 | 2022-02-21–2022-02-24 | LODGING | IndividualName withheld | $514.92 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | MEALS | IndividualName withheld | $5.00 |
| 1551343 | 2022-04-21 | 2022-03-27–2022-04-01 | PRIVATE AUTO MILEAGE | HON. RASHIDA TLAIB | $309.47 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $14.70 |
| 1551421 | 2022-04-22 | 2022-02-04–2022-02-04 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $17.11 |
| 1551422 | 2022-04-22 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $85.38 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| 1551419 | 2022-04-25 | 2022-03-08–2022-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #T198649 | $727.85 |
| 〃 | 〃 | 2022-03-08–2024-03-07 | WARRANTIES | CITI PCARD-CDW GOVT #T273186 | $57.95 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551419 | 2022-04-25 | 2022-03-08–2022-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.31 |
| 〃 | 〃 | 2022-03-13–2022-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1551420 | 2022-04-28 | 2022-03-01–2022-03-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N79K3WT0 | $92.91 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.74 |
| 1557911 | 2022-05-17 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806629830053 | $39.99 |
| 〃 | 〃 | 2022-04-01–2022-06-30 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $189.00 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | HABITATION EXPENSE | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $317.99 |
| 〃 | 〃 | 2022-04-13–2022-05-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |