6rows
$3,253.64paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$385,566.262023 HON. RASHIDA TLAIB ($52,680.00) · 2024 HON. RASHIDA TLAIB ($332,886.26) · Median member: $491,359.06
2024 so far$332,886.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $293,392.80 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RASHIDA TLAIB | 2023 | $52,680.00 |
| 2024 HON. RASHIDA TLAIB | 2024 | $332,886.26 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,392.80 |
| 2 | Contractual services | Itemized | $23,664.54 |
| 3 | Rent, communications and utilities | Itemized | $28,801.68 |
| 4 | Printing and franked mail | Itemized | $20,219.44 |
| 5 | Travel | Itemized | $9,626.70 |
| 6 | Equipment | Itemized | $1,203.00 |
| 7 | Supplies and materials | Itemized | $8,658.10 |
| Member total | $385,566.26 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| CASEWORKER | 4 | $30,499.98 |
| SENIOR POLICY COUNSEL | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,824.99 |
| FINANCIAL SERVICES LEGISLATIVE | 2 | $18,000.00 |
| SOCIAL EQUITY & OVERSIGHT POLI | 2 | $17,000.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $16,250.01 |
| OPERATIONS MANAGER | 2 | $16,250.01 |
| DIGITAL OUTREACH MANAGER | 2 | $15,500.01 |
| LEGISLATIVE AIDE | 2 | $14,250.00 |
| LC/STAFF ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE CASEWORKER | 1 | $12,083.33 |
| DISTRICT SCHEDULER | 2 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,800.00 |
| other titles | 5 | $16,434.45 |
| Payroll total | 36 | $293,392.80 |
Contractual services, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725886 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725887 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729012 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729013 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1736027 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736028 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1735035 | 2024-03-20 | 2024-01-08–2024-01-08 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1735040 | 2024-03-21 | 2024-01-03–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $467.74 |
| 1735046 | 2024-03-21 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1738376 | 2024-03-22 | 2024-02-22–2024-02-22 | SECURITY SERVICE | CITI PCARD-SQ EXECUTIVE PROTECTION | $988.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720056 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1720200 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,396.88 |
| MED0131073 | 2024-01-25 | 2024-01-03–2024-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
| 1728182 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1728329 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,396.88 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $55.50 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $820.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.17 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.12 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,737.34 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.67 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1735037 | 2024-03-20 | 2024-01-17–2024-02-16 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $14.99 |
| 1735038 | 2024-03-20 | 2024-02-08–2024-02-08 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $1,010.89 |
| 1735039 | 2024-03-20 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | ALLIED UNION SERVICES | $1,160.89 |
| 1735041 | 2024-03-20 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $200.00 |
Travel, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732236 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON RASHIDA TLAIB | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $77.29 |
| 1735048 | 2024-03-20 | 2024-02-15–2024-02-15 | TAXI/RIDE SHARE | HON RASHIDA TLAIB | $21.46 |
| 1735047 | 2024-03-22 | 2024-02-27–2024-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $21.50 |
| 1738379 | 2024-03-22 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $200.10 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-02-13–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.20 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.98 |
| FRM0131917 | 2024-02-27 | 2024-01-12–2024-02-01 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.07 |
| 1735035 | 2024-03-20 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806900618220 | $35.98 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806915868060 | $79.98 |
| 〃 | 〃 | 2024-01-06–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $18.23 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |