3rows
$2,432.67paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$451,961.442024 HON. RASHIDA TLAIB ($451,961.44) · Median member: $521,926.02
2024 so far$1,650,241.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $393,443.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RASHIDA TLAIB | 2024 | $451,961.44 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,443.35 |
| 2 | Contractual services | Itemized | $13,180.00 |
| 3 | Rent, communications and utilities | Itemized | $23,842.59 |
| 4 | Printing and franked mail | Itemized | $978.15 |
| 5 | Travel | Itemized | $8,633.91 |
| 6 | Equipment | Itemized | $8,154.91 |
| 7 | Supplies and materials | Itemized | $3,728.53 |
| Member total | $451,961.44 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,249.99 |
| CASEWORKER | 2 | $42,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $36,666.67 |
| SENIOR POLICY COUNSEL | 1 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,333.33 |
| POLICY ADVISOR | 1 | $26,666.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,700.00 |
| OPERATIONS MANAGER | 1 | $23,333.33 |
| DIGITAL OUTREACH MANAGER | 1 | $21,666.67 |
| LC/STAFF ASSISTANT | 1 | $21,666.67 |
| LEGISLATIVE CASEWORKER | 1 | $20,666.67 |
| FIELD REP/STAFF ASST | 1 | $19,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,680.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 2 | $3,480.00 |
| Payroll total | 19 | $393,443.35 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784974 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784975 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01787905 | 2024-10-28 | 2024-09-03–2024-09-03 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 01787902 | 2024-10-29 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01789973 | 2024-11-08 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01791859 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791860 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01794139 | 2024-11-22 | 2024-09-30–2024-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 01796102 | 2024-12-13 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01798271 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784156 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 01784300 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,396.88 |
| 01787898 | 2024-10-28 | 2024-10-01–2024-10-31 | UTILITIES | COLLEGE PARK DETROIT OWNER LLC | $310.55 |
| 01787903 | 2024-10-28 | 2024-10-28–2024-10-29 | TEMPORARY SPACE RENTAL | MICHIGAN STATE UNIVERSITY DETROIT CENTER | $250.00 |
| 01787908 | 2024-10-28 | 2024-07-24–2024-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $615.08 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $817.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $539.06 |
| GLA0138245 | 2024-11-12 | 2024-07-17–2024-07-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $177.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.89 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.22 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.27 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01787901 | 2024-10-28 | 2024-09-24–2024-09-24 | NON-FRANKABLE PRINTING & REPRO | ALLIED UNION SERVICES | $406.62 |
| 01787905 | 2024-10-28 | 2024-09-24–2024-09-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $136.50 |
| 01787908 | 2024-10-28 | 2024-09-23–2024-09-23 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
| MED0137802 | 2024-10-28 | 2024-10-07–2024-10-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787904 | 2024-10-24 | 2024-09-06–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.42 |
| 01787906 | 2024-10-28 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $386.10 |
| 〃 | 〃 | 2024-09-02–2024-09-04 | LODGING | 〃 | $393.80 |
| 01787907 | 2024-10-28 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $386.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $914.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | 〃 | $21.50 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | 〃 | $23.99 |
| 01788793 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON RASHIDA TLAIB | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $56.67 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783563 | 2024-10-10 | 2024-10-03–2024-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,245.83 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $74.79 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783563 | 2024-10-10 | 2024-10-03–2024-10-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $89.76 |
| 01787905 | 2024-10-28 | 2024-09-06–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $16.99 |
| 〃 | 〃 | 2024-09-13–2024-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.90 |
| 01787908 | 2024-10-28 | 2024-08-01–2024-08-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2024-08-22–2024-09-30 | WATER | 〃 | $51.55 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | 〃 | $10.60 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK R42WA43A0 | $15.98 |
| 〃 | 〃 | 2024-09-17–2024-10-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS.COM | $194.83 |