6rows
$3,932.34paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$461,388.662023 HON. RASHIDA TLAIB ($19,681.76) · 2024 HON. RASHIDA TLAIB ($441,706.90) · Median member: $434,778.14
2024 so far$774,593.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $289,381.16 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RASHIDA TLAIB | 2023 | $19,681.76 |
| 2024 HON. RASHIDA TLAIB | 2024 | $441,706.90 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,381.16 |
| 2 | Contractual services | Itemized | $18,306.55 |
| 3 | Rent, communications and utilities | Itemized | $34,855.23 |
| 4 | Printing and franked mail | Itemized | $74,715.22 |
| 5 | Travel | Itemized | $17,492.25 |
| 6 | Equipment | Itemized | $17,437.48 |
| 7 | Supplies and materials | Itemized | $9,200.77 |
| Member total | $461,388.66 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| SENIOR POLICY COUNSEL | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $18,930.56 |
| SOCIAL EQUITY & OVERSIGHT POLI | 1 | $18,750.00 |
| CASEWORKER | 1 | $16,250.01 |
| DIGITAL OUTREACH MANAGER | 1 | $16,250.01 |
| LC/STAFF ASSISTANT | 1 | $16,250.01 |
| OPERATIONS MANAGER | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,555.56 |
| CONSTITUENT SERVICES MANAGER (OTHER COMPENSATION) | 2 | $8,125.00 |
| other titles | 8 | $17,520.01 |
| Payroll total | 25 | $289,381.16 |
Contractual services, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740821 | 2024-04-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1743082 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743083 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1740877 | 2024-04-24 | 2024-03-18–2024-03-18 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $7.05 |
| 1745519 | 2024-04-25 | 2024-03-04–2024-03-04 | SECURITY SERVICE | CITI PCARD-SQ EXECUTIVE PROTECTION | $988.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | SECURITY SERVICE | 〃 | $988.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | SECURITY SERVICE | 〃 | $520.00 |
| 1750651 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750652 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740813 | 2024-04-09 | 2024-03-01–2024-04-30 | UTILITIES | COLLEGE PARK DETROIT OWNER LLC | $621.10 |
| 1740817 | 2024-04-09 | 2024-03-25–2024-03-25 | FRANKABLE TELECOM/TELETOWNHALL | ALLIED UNION SERVICES | $789.45 |
| 1740819 | 2024-04-10 | 2024-03-18–2024-03-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,534.00 |
| 1740822 | 2024-04-10 | 2024-03-26–2024-03-26 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $473.84 |
| 1740876 | 2024-04-24 | 2024-03-27–2024-03-27 | TEMPORARY SPACE RENTAL | CITI PCARD-ACT Southfield P&R | $750.00 |
| 〃 | 〃 | 2024-03-09–2024-04-08 | UTILITIES | CITI PCARD-COMCAST | $409.44 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $614.97 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.23 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.18 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,916.72 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,228.39 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.49 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.79 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1740876 | 2024-04-24 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ALL PRO COLOR INC | $129.85 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC44600004465 | $43.75 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | FRANKABLE PRINTING & REPROD | CITI PCARD-INLAND PRESS | $418.70 |
| 1740877 | 2024-04-24 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $94.50 |
Travel, line by line78 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740867 | 2024-04-24 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $199.90 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | 〃 | $6.16 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | 〃 | $102.50 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | TAXI/RIDE SHARE | 〃 | $52.51 |
| 1740868 | 2024-04-24 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $320.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | 〃 | $52.33 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | 〃 | $62.96 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | TAXI/RIDE SHARE | 〃 | $18.99 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.58 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1754991 | 2024-06-11 | 2024-05-20–2024-05-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,896.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $306.90 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1754749 | 2024-06-04 | 2024-05-29–2024-05-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0133165 | 2024-04-17 | 2024-03-19–2024-04-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1740876 | 2024-04-24 | 2024-02-01–2024-02-29 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $56.05 |
| 〃 | 〃 | 2024-03-17–2024-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.51 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TFL5BJZNK | $219.63 |
| 〃 | 〃 | 2024-03-16–2024-04-16 | SOFTWARE LESS THAN $500 | 〃 | $194.78 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | CITI PCARD-SQ ROSA | $314.50 |
| 1740877 | 2024-04-24 | 2024-03-13–2024-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.90 |
| 1745519 | 2024-04-25 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | IndividualName withheld | $319.88 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.73 |