5rows
$864.00paid 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 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$640,408.612022 HON. RASHIDA TLAIB ($281,819.87) · 2023 HON. RASHIDA TLAIB ($358,588.74) · Median member: $417,256.24
2023 so far$358,588.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $378,722.05 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RASHIDA TLAIB | 2022 | $281,819.87 |
| 2023 HON. RASHIDA TLAIB | 2023 | $358,588.74 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,722.05 |
| 2 | Contractual services | Itemized | $14,422.68 |
| 3 | Rent, communications and utilities | Itemized | $35,364.41 |
| 4 | Printing and franked mail | Itemized | $134,209.04 |
| 5 | Travel | Itemized | $14,975.32 |
| 6 | Equipment | Itemized | $25,138.05 |
| 7 | Supplies and materials | Itemized | $37,577.06 |
| Member total | $640,408.61 |
Staff, by title56 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.00 |
| CASEWORKER | 4 | $29,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SENIOR POLICY COUNSEL | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SOCIAL EQUITY & OVERSIGHT POLI | 2 | $16,500.00 |
| PRESS SECRETARY | 2 | $16,250.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $15,750.00 |
| OPERATIONS MANAGER | 2 | $15,750.00 |
| LEGISLATIVE CASEWORKER | 2 | $14,250.00 |
| LEGISLATIVE AIDE | 2 | $13,750.00 |
| STAFF & PRESS ASSISTANT | 2 | $13,250.00 |
| STAFF ASSISTANT | 2 | $13,250.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $12,000.00 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| other titles | 24 | $106,472.01 |
| Payroll total | 56 | $378,722.05 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628982 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628983 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1635144 | 2023-02-15 | 2023-01-03–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1637808 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637809 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1635163 | 2023-02-17 | 2023-01-17–2023-01-17 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $75.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643726 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643727 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1642672 | 2023-03-17 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628511 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1629115 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,271.25 |
| MED0121939 | 2023-01-27 | 2023-01-20–2023-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1635145 | 2023-02-13 | 2023-02-08–2023-02-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,396.80 |
| 1637351 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1637939 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,271.25 |
| 1635163 | 2023-02-17 | 2022-12-23–2023-01-22 | UTILITIES | CITI PCARD-COMCAST | $202.85 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | UTILITIES | 〃 | $198.37 |
| MED0122698 | 2023-02-24 | 2023-02-06–2023-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $83.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,280.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.92 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.64 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| LAW0121742 | 2023-01-23 | 2023-01-11–2023-01-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1634263 | 2023-02-07 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $402.50 |
| 1639189 | 2023-02-22 | 2023-02-01–2023-02-01 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $1,102.20 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1640518 | 2023-03-02 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,060.00 |
Travel, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634256 | 2023-02-14 | 2023-01-07–2023-01-07 | PRIVATE AUTO MILEAGE | HON RASHIDA TLAIB | $346.50 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $15.25 |
| 1635162 | 2023-02-14 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $78.14 |
| 1640517 | 2023-03-02 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | HON RASHIDA TLAIB | $89.73 |
| 1640516 | 2023-03-03 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | HON RASHIDA TLAIB | $66.02 |
| 1640519 | 2023-03-03 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| 1635163 | 2023-02-17 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL FEDERAL | $24,044.06 |
| 1642673 | 2023-03-15 | 2022-12-19–2022-12-19 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $478.99 |
Supplies and materials, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-16–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FRM0121867 | 2023-01-27 | 2022-12-27–2023-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $997.81 |
| 1635161 | 2023-02-13 | 2023-01-05–2023-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $4.00 |
| 〃 | 〃 | 2023-01-13–2023-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1635148 | 2023-02-16 | 2023-01-03–2023-03-31 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $184.80 |
| FRM0122459 | 2023-02-16 | 2023-01-12–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1639285 | 2023-02-27 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | IndividualName withheld | $48.55 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $296.13 |
| 1639767 | 2023-03-02 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 11 | CAPITOL MARKING PRODUCTS INC | $247.50 |