Representative · MI · Democrat · bioguide T000481
Rashida Tlaib
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$433,280.272022 HON. RASHIDA TLAIB ($433,280.27) · Median member: $494,470.34
2022 so far$1,361,757.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $361,922.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RASHIDA TLAIB | 2022 | $433,280.27 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,922.09 |
| 2 | Contractual services | Itemized | $265.00 |
| 3 | Rent, communications and utilities | Itemized | $23,570.29 |
| 4 | Printing and franked mail | Itemized | $34,269.35 |
| 5 | Travel | Itemized | $9,425.20 |
| 6 | Equipment | Itemized | $615.00 |
| 7 | Supplies and materials | Itemized | $3,213.34 |
| Member total | $433,280.27 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 2 | $37,000.00 |
| CHIEF OF STAFF | 1 | $32,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| SENIOR POLICY COUNSEL | 1 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| PART-TIME EMPLOYEE | 2 | $23,250.01 |
| SOCIAL EQUITY & OVERSIGHT POLI | 1 | $20,375.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| OPERATIONS MANAGER | 1 | $19,499.99 |
| LEGISLATIVE AIDE | 1 | $18,500.00 |
| PRESS SECRETARY | 1 | $18,500.00 |
| LEGISLATIVE CASEWORKER | 1 | $17,711.10 |
| STAFF & PRESS ASSISTANT | 1 | $17,000.00 |
| STAFF ASSISTANT | 1 | $17,000.00 |
| other titles | 4 | $15,836.01 |
| Payroll total | 21 | $361,922.09 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606182 | 2022-10-20 | 2022-09-02–2022-09-02 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $95.00 |
| 1612205 | 2022-11-14 | 2022-09-30–2022-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604837 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WELLNESS PLAN MEDICAL CENTERS | $5,575.63 |
| 1604972 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1606177 | 2022-10-20 | 2022-10-04–2022-10-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $50.00 |
| 1606182 | 2022-10-20 | 2022-08-23–2022-09-22 | UTILITIES | CITI PCARD-COMCAST | $197.85 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | UTILITIES | 〃 | $176.64 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $565.82 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $626.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.91 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.26 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.17 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.43 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,554.22 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.97 |
| MED0119336 | 2022-10-20 | 2022-09-26–2022-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1608908 | 2022-10-28 | 2022-08-24–2022-08-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC48700004879 | $159.00 |
| 1608909 | 2022-10-28 | 2022-10-19–2022-10-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $940.00 |
| 1612206 | 2022-11-14 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $78.00 |
Travel, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601557 | 2022-10-18 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.20 |
| 〃 | 〃 | 2022-08-23–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.20 |
| 〃 | 〃 | 2022-07-26–2022-07-29 | PARKING | 〃 | $104.00 |
| 1606180 | 2022-10-20 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | 〃 | $47.00 |
| 1606178 | 2022-10-21 | 2022-09-20–2022-09-30 | LODGING | IndividualName withheld | $2,636.95 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $226.00 |
| 1606181 | 2022-10-24 | 2022-09-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606179 | 2022-10-20 | 2022-09-27–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $5.00 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $63.92 |
| 〃 | 〃 | 2022-09-13–2022-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1606182 | 2022-10-20 | 2022-09-01–2022-09-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 1608958 | 2022-10-26 | 2022-10-25–2022-10-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $22.50 |
| 1608989 | 2022-10-26 | 2022-10-25–2022-10-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $35.50 |
| 1608908 | 2022-10-28 | 2022-08-23–2022-08-23 | FOOD & BEVERAGE | IndividualName withheld | $72.66 |
| 1609021 | 2022-10-28 | 2022-10-05–2022-10-05 | FOOD & BEVERAGE | IndividualName withheld | $78.45 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.35 |
| FRM0119853 | 2022-11-07 | 2022-10-05–2022-10-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |