13rows
$7,545.18paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$448,695.172022 HON. RASHIDA TLAIB ($12,933.61) · 2023 HON. RASHIDA TLAIB ($435,761.56) · Median member: $415,972.51
2023 so far$794,350.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $295,144.68 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RASHIDA TLAIB | 2022 | $12,933.61 |
| 2023 HON. RASHIDA TLAIB | 2023 | $435,761.56 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,144.68 |
| 2 | Contractual services | Itemized | $14,534.04 |
| 3 | Rent, communications and utilities | Itemized | $26,352.01 |
| 4 | Printing and franked mail | Itemized | $57,708.71 |
| 5 | Travel | Itemized | $15,985.26 |
| 6 | Equipment | Itemized | $6,221.65 |
| 7 | Supplies and materials | Itemized | $32,748.82 |
| Member total | $448,695.17 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER | 2 | $29,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY COUNSEL | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,000.00 |
| SOCIAL EQUITY & OVERSIGHT POLI | 1 | $16,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,750.00 |
| OPERATIONS MANAGER | 1 | $15,750.00 |
| FINANCIAL SERVICES LEGISLATIVE | 1 | $15,361.10 |
| LEGISLATIVE CASEWORKER | 1 | $14,250.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,900.00 |
| STAFF & PRESS ASSISTANT | 1 | $8,833.34 |
| other titles | 11 | $31,800.20 |
| Payroll total | 29 | $295,144.68 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649079 | 2023-04-12 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1650979 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650980 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1653898 | 2023-04-20 | 2023-03-21–2023-03-21 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1658981 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658982 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662613 | 2023-05-24 | 2023-05-23–2023-05-23 | NON-TECHNOLOGY SERVICE CONTR | CYDNI ELLEDGE PHOTOGRAPHY LLC | $200.00 |
| 1662615 | 2023-05-25 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1665484 | 2023-06-14 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1666988 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649084 | 2023-04-12 | 2023-03-15–2023-03-15 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $50.00 |
| 1650540 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1651111 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,271.25 |
| 1653898 | 2023-04-20 | 2023-01-24–2023-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $613.76 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $591.17 |
| 1658544 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,988.36 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.27 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,328.77 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.97 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,439.18 |
| 1649081 | 2023-04-11 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.00 |
| 1653897 | 2023-04-20 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $1,501.50 |
| 1662614 | 2023-05-24 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | INLAND PRESS | $2,888.50 |
| 1662617 | 2023-05-24 | 2023-04-24–2023-04-24 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $770.21 |
Travel, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649082 | 2023-04-13 | 2023-03-26–2023-03-31 | PRIVATE AUTO MILEAGE | HON RASHIDA TLAIB | $692.99 |
| 〃 | 〃 | 2023-03-24–2023-03-30 | TAXI/RIDE SHARE | 〃 | $67.71 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | TOLLS | 〃 | $15.25 |
| 1653899 | 2023-04-19 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$165.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$165.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | 〃 | $51.64 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | TAXI/RIDE SHARE | 〃 | $84.00 |
| 1653900 | 2023-04-20 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.91 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| 1662616 | 2023-05-25 | 2023-03-01–2023-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,606.65 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649083 | 2023-04-11 | 2023-02-19–2023-03-24 | FOOD & BEVERAGE | IndividualName withheld | $104.50 |
| 1653897 | 2023-04-20 | 2023-03-06–2023-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $8.00 |
| 〃 | 〃 | 2023-04-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $233.89 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.90 |
| 1653898 | 2023-04-20 | 2023-03-01–2023-03-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H53OO9242 | $23.98 |
| 〃 | 〃 | 2023-03-17–2023-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DMI DELL FEDERAL | $11,077.00 |
| 〃 | 〃 | 2023-01-31–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERITAGE NEWSPAPERS | $1.82 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | FOOD & BEVERAGE | IndividualName withheld | $184.72 |