6rows
$3,883.33paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$526,942.162022 HON. RASHIDA TLAIB ($1,252.85) · 2023 HON. RASHIDA TLAIB ($525,689.31) · Median member: $505,537.67
2023 so far$1,837,279.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $384,595.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RASHIDA TLAIB | 2022 | $1,252.85 |
| 2023 HON. RASHIDA TLAIB | 2023 | $525,689.31 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,595.03 |
| 2 | Contractual services | Itemized | $23,059.22 |
| 3 | Rent, communications and utilities | Itemized | $27,002.22 |
| 4 | Printing and franked mail | Itemized | $71,940.95 |
| 5 | Travel | Itemized | $15,866.66 |
| 6 | Equipment | Itemized | $1,203.00 |
| 7 | Supplies and materials | Itemized | $3,275.08 |
| Member total | $526,942.16 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 2 | $44,499.98 |
| CHIEF OF STAFF | 1 | $43,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| SENIOR POLICY COUNSEL | 1 | $30,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.01 |
| FINANCIAL SERVICES LEGISLATIVE | 1 | $25,000.00 |
| SOCIAL EQUITY & OVERSIGHT POLI | 1 | $24,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $23,250.01 |
| OPERATIONS MANAGER | 1 | $23,250.01 |
| DIGITAL OUTREACH MANAGER | 1 | $22,500.01 |
| LEGISLATIVE AIDE | 1 | $21,250.00 |
| LC/STAFF ASSISTANT | 1 | $20,749.99 |
| DISTRICT SCHEDULER | 1 | $18,750.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,760.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,760.00 |
| other titles | 5 | $14,575.01 |
| Payroll total | 21 | $384,595.03 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696900 | 2023-10-13 | 2023-08-31–2023-08-31 | SECURITY SERVICE | HACKETT SECURITY INC | $3,065.22 |
| 1696906 | 2023-10-16 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1697851 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697852 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1699182 | 2023-10-23 | 2023-09-13–2023-09-13 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | TRAINING | CITI PCARD-IN CONGRESSIONAL MANAGEM | $3,250.00 |
| 1699192 | 2023-10-23 | 2023-08-17–2023-08-17 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1705414 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705415 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1704820 | 2023-11-17 | 2023-10-06–2023-10-06 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697422 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1697980 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,271.25 |
| 1699193 | 2023-10-19 | 2023-06-24–2023-07-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $613.32 |
| 1699182 | 2023-10-23 | 2023-08-15–2023-08-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $9.65 |
| 1699190 | 2023-10-23 | 2023-09-09–2023-10-08 | UTILITIES | CITI PCARD-COMCAST | $388.74 |
| 1699192 | 2023-10-23 | 2023-08-09–2023-09-08 | UTILITIES | CITI PCARD-COMCAST | $388.74 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $613.32 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.80 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.62 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.90 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,920.02 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.16 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1697024 | 2023-10-13 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $850.00 |
| 1696907 | 2023-10-17 | 2023-10-11–2023-10-11 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $27,436.54 |
| 1699182 | 2023-10-23 | 2023-08-02–2023-08-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $86.50 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $86.50 |
Travel, line by line65 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1699166 | 2023-10-19 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $13.63 |
| 1699174 | 2023-10-23 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $246.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-09-19–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.80 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | TAXI/RIDE SHARE | 〃 | $25.70 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | TAXI/RIDE SHARE | 〃 | $34.99 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $56.51 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-31–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $89.00 |
| 1699193 | 2023-10-19 | 2023-08-01–2023-08-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2023-08-17–2023-09-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #LB16021 | $29.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #LC47405 | $27.99 |
| 1699182 | 2023-10-23 | 2023-08-08–2023-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $14.00 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| 〃 | 〃 | 2023-08-13–2023-09-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.90 |
| 〃 | 〃 | 2023-09-13–2023-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.90 |
| 1699190 | 2023-10-23 | 2023-02-10–2023-02-10 | FOOD & BEVERAGE | IndividualName withheld | $10.75 |