10rows
$3,580.14paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$548,975.302022 HON. RASHIDA TLAIB ($31,735.40) · 2023 HON. RASHIDA TLAIB ($517,239.90) · Median member: $437,588.26
2023 so far$1,311,590.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $295,154.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RASHIDA TLAIB | 2022 | $31,735.40 |
| 2023 HON. RASHIDA TLAIB | 2023 | $517,239.90 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,154.00 |
| 2 | Contractual services | Itemized | $12,980.00 |
| 3 | Rent, communications and utilities | Itemized | $29,539.22 |
| 4 | Printing and franked mail | Itemized | $150,560.57 |
| 5 | Travel | Itemized | $25,446.83 |
| 6 | Equipment | Itemized | $21,273.40 |
| 7 | Supplies and materials | Itemized | $14,021.28 |
| Member total | $548,975.30 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,083.33 |
| CASEWORKER | 2 | $30,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $24,083.33 |
| SENIOR POLICY COUNSEL | 1 | $23,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $22,833.34 |
| FINANCIAL SERVICES LEGISLATIVE | 1 | $17,833.33 |
| SOCIAL EQUITY & OVERSIGHT POLI | 1 | $16,833.34 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,083.34 |
| OPERATIONS MANAGER | 1 | $16,083.34 |
| DIGITAL OUTREACH MANAGER | 1 | $15,333.34 |
| LEGISLATIVE CASEWORKER | 1 | $14,583.34 |
| LEGISLATIVE AIDE | 1 | $14,083.33 |
| DISTRICT SCHEDULER | 1 | $11,583.34 |
| LC/STAFF ASSISTANT | 1 | $9,319.44 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,142.40 |
| other titles | 8 | $22,525.46 |
| Payroll total | 26 | $295,154.00 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674706 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674707 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1673908 | 2023-07-19 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1680901 | 2023-08-15 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1673938 | 2023-08-16 | 2023-06-15–2023-06-15 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1682445 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682446 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1685185 | 2023-08-17 | 2023-05-23–2023-05-23 | NON-TECHNOLOGY SERVICE CONTR | CYDNI ELLEDGE PHOTOGRAPHY LLC | −$200.00 |
| 1685087 | 2023-08-22 | 2023-07-11–2023-07-11 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1689857 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674274 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1674836 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,271.25 |
| 1673895 | 2023-07-18 | 2023-05-18–2023-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.68 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $663.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $591.17 |
| 1680141 | 2023-08-08 | 2023-06-21–2023-06-21 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,194.00 |
| 1680900 | 2023-08-09 | 2023-03-12–2023-03-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $653.20 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.09 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,742.48 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.44 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,668.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.59 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.85 |
| 1665486 | 2023-07-17 | 2023-03-31–2023-03-31 | FRANKABLE PRINTING & REPROD | INLAND PRESS | $1,706.60 |
| 1673911 | 2023-07-18 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $271.49 |
| 1673840 | 2023-07-19 | 2023-06-20–2023-06-20 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $34,783.79 |
Travel, line by line72 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673871 | 2023-07-18 | 2023-06-22–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $14.40 |
| 1673879 | 2023-07-18 | 2023-06-21–2023-06-23 | MEALS | IndividualName withheld | $63.48 |
| 〃 | 〃 | 2023-06-21–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $107.19 |
| 1673895 | 2023-07-18 | 2023-06-04–2023-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-06-04–2023-06-23 | MEALS | IndividualName withheld | $108.85 |
| 1673911 | 2023-07-18 | 2023-06-21–2023-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $42.94 |
| 1673920 | 2023-07-18 | 2023-06-22–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $45.93 |
| 1673946 | 2023-07-18 | 2023-06-22–2023-06-24 | LODGING | CITIBANK GOV CARD SERVICE | $4,786.40 |
| 1679126 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON RASHIDA TLAIB | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $581.73 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| 1673942 | 2023-08-22 | 2022-12-21–2022-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $14,269.92 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $6,388.48 |
Supplies and materials, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673895 | 2023-07-18 | 2023-05-18–2023-05-18 | HABITATION EXPENSE | IndividualName withheld | $24.36 |
| 1673901 | 2023-07-18 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1673911 | 2023-07-18 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $63.94 |
| 1673920 | 2023-07-18 | 2023-06-22–2023-06-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $20.57 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.44 |
| 1680142 | 2023-08-07 | 2023-07-15–2023-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.68 |
| 1680140 | 2023-08-08 | 2023-06-22–2023-06-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $553.66 |
| 1681426 | 2023-08-14 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$11,077.00 |
| 1673852 | 2023-08-16 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,019.95 |