1rows
$29.50paid 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 2025Jul – Sep 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 2022Apr – Jun 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$284,716.192022 HON. RASHIDA TLAIB ($284,716.19) · Median member: $411,473.46
2022 so far$928,476.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $249,318.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RASHIDA TLAIB | 2022 | $284,716.19 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,318.32 |
| 2 | Contractual services | Itemized | $265.00 |
| 3 | Rent, communications and utilities | Itemized | $24,472.10 |
| 4 | Printing and franked mail | Itemized | $428.11 |
| 5 | Travel | Itemized | $7,806.06 |
| 6 | Equipment | Itemized | $615.00 |
| 7 | Supplies and materials | Itemized | $1,811.60 |
| Member total | $284,716.19 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER | 3 | $29,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY COUNSEL | 1 | $21,999.99 |
| SOCIAL EQUITY & OVERSIGHT POLI | 1 | $15,375.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| OPERATIONS MANAGER | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $13,500.00 |
| STAFF & PRESS ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| DISTRICT SCHEDULER | 1 | $7,333.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,896.67 |
| PART-TIME EMPLOYEE | 2 | $4,416.67 |
| other titles | 6 | $8,380.01 |
| Payroll total | 26 | $249,318.32 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1590602 | 2022-09-02 | 2022-07-08–2022-07-08 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $95.00 |
| 1601564 | 2022-09-29 | 2022-08-05–2022-08-05 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578806 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,575.63 |
| 1578950 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1579986 | 2022-07-19 | 2022-05-23–2022-06-22 | UTILITIES | CITI PCARD-COMCAST | $197.85 |
| 〃 | 〃 | 2022-06-04–2022-07-03 | UTILITIES | 〃 | $175.36 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $562.64 |
| 1579984 | 2022-07-20 | 2022-06-28–2022-06-28 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $50.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $622.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.91 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.98 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| MED0117064 | 2022-07-27 | 2022-06-21–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.40 |
| MED0117762 | 2022-08-25 | 2022-07-26–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| 1592491 | 2022-09-01 | 2022-08-24–2022-08-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $287.00 |
Travel, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579986 | 2022-07-19 | 2022-05-31–2022-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $297.50 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $59.50 |
| 1579987 | 2022-07-19 | 2022-06-13–2022-06-17 | PARKING | CITIBANK GOV CARD SERVICE | $104.00 |
| 1579988 | 2022-07-19 | 2022-05-02–2022-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-06-01–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.20 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-01–2022-06-03 | LODGING | 〃 | $305.90 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575316 | 2022-07-01 | 2022-06-25–2022-06-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $67.50 |
| 1578199 | 2022-07-14 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $22.50 |
| 1579985 | 2022-07-19 | 2022-06-13–2022-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1579986 | 2022-07-19 | 2022-06-01–2022-06-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806656469817 | $49.98 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $331.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $48.76 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | CITI PCARD-TIM HORTONS#917501 | $80.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $441.56 |