7rows
$3,729.99paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$423,686.662024 HON. RASHIDA TLAIB ($423,686.66) · Median member: $453,807.92
2024 so far$1,198,279.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $292,248.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RASHIDA TLAIB | 2024 | $423,686.66 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,248.49 |
| 2 | Contractual services | Itemized | $13,413.45 |
| 3 | Rent, communications and utilities | Itemized | $24,418.49 |
| 4 | Printing and franked mail | Itemized | $72,255.66 |
| 5 | Travel | Itemized | $15,961.85 |
| 6 | Equipment | Itemized | $1,694.87 |
| 7 | Supplies and materials | Itemized | $3,693.85 |
| Member total | $423,686.66 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 2 | $26,583.35 |
| SENIOR POLICY COUNSEL | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,750.00 |
| OPERATIONS MANAGER | 1 | $17,499.99 |
| SOCIAL EQUITY & OVERSIGHT POLI | 1 | $16,458.33 |
| DIGITAL OUTREACH MANAGER | 1 | $16,250.01 |
| LC/STAFF ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CASEWORKER | 1 | $15,500.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,080.00 |
| FIELD REP/STAFF ASST | 1 | $5,541.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 8 | $13,335.11 |
| Payroll total | 27 | $292,248.49 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762736 | 2024-07-16 | 2024-06-10–2024-06-10 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1764097 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764098 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1762744 | 2024-07-18 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1771316 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771317 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1773648 | 2024-08-28 | 2024-07-08–2024-07-08 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1773650 | 2024-08-28 | 2024-05-07–2024-05-08 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $63.45 |
| 1773640 | 2024-08-29 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1778082 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762742 | 2024-07-16 | 2024-07-01–2024-07-31 | UTILITIES | COLLEGE PARK DETROIT OWNER LLC | $310.55 |
| 1762748 | 2024-07-16 | 2024-04-24–2024-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $614.86 |
| 1763265 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1763412 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,396.88 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $44.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.30 |
| 1770483 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,180.81 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.92 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.90 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1762736 | 2024-07-16 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $136.50 |
| 1762748 | 2024-07-16 | 2024-06-17–2024-07-16 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $14.99 |
| 1762738 | 2024-07-17 | 2024-06-10–2024-06-10 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $26,502.38 |
| 1762743 | 2024-07-17 | 2024-06-06–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | CYDNI ELLEDGE PHOTOGRAPHY LLC | $750.00 |
| 1773648 | 2024-08-28 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $86.50 |
| 1780218 | 2024-09-23 | 2024-07-29–2024-07-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $493.90 |
Travel, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762746 | 2024-07-16 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $386.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-06-03–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $772.20 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | TAXI/RIDE SHARE | 〃 | $22.99 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | TAXI/RIDE SHARE | 〃 | $87.23 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | TAXI/RIDE SHARE | 〃 | $66.90 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | TAXI/RIDE SHARE | 〃 | $23.25 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | TAXI/RIDE SHARE | 〃 | $42.85 |
| 1762747 | 2024-07-16 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $772.20 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0136277 | 2024-08-30 | 2024-06-03–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.87 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-05-28–2024-06-25 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1762736 | 2024-07-16 | 2024-06-07–2024-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $16.99 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.90 |
| 1762748 | 2024-07-16 | 2024-06-01–2024-06-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $62.15 |
| 〃 | 〃 | 2024-05-16–2024-06-15 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TFL5BJZNK | $137.58 |
| 1762741 | 2024-07-17 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.64 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.04 |
| 1774146 | 2024-08-26 | 2024-08-23–2024-08-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $29.50 |
| 1773648 | 2024-08-28 | 2024-03-06–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $467.78 |
| 〃 | 〃 | 2024-07-08–2024-08-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.99 |