8rows
$5,570.41paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – 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$506,746.912022 HON. RASHIDA TLAIB ($97.29) · 2024 HON. RASHIDA TLAIB ($35,355.18) · 2025 HON. RASHIDA TLAIB ($471,294.44) · Median member: $428,214.67
2025 so far$813,316.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $312,266.54 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RASHIDA TLAIB | 2022 | $97.29 |
| 2024 HON. RASHIDA TLAIB | 2024 | $35,355.18 |
| 2025 HON. RASHIDA TLAIB | 2025 | $471,294.44 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,266.54 |
| 2 | Contractual services | Itemized | $17,974.46 |
| 3 | Rent, communications and utilities | Itemized | $42,062.69 |
| 4 | Printing and franked mail | Itemized | $69,787.14 |
| 5 | Travel | Itemized | $29,052.79 |
| 6 | Equipment | Itemized | $21,072.36 |
| 7 | Supplies and materials | Itemized | $14,530.93 |
| Member total | $506,746.91 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 2 | $31,750.02 |
| SENIOR POLICY COUNSEL | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,888.89 |
| LEGISLATIVE AIDE | 1 | $17,249.99 |
| DIGITAL OUTREACH MANAGER | 1 | $16,250.01 |
| LEGISLATIVE CASEWORKER | 1 | $15,500.01 |
| FIELD REP/STAFF ASST | 1 | $14,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,841.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,853.33 |
| OPERATIONS MANAGER | 1 | $7,583.33 |
| other titles | 7 | $19,099.34 |
| Payroll total | 26 | $312,266.54 |
Contractual services, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824598 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824731 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831508 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831641 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830267 | 2025-05-20 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1830963 | 2025-05-20 | 2025-02-06–2025-02-20 | TRANSLATN AND INTERPRET SERV | ACCESS TRANSLATION SERVICES | $375.00 |
| 1830964 | 2025-05-20 | 2025-02-14–2025-02-14 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $53.00 |
| 1835352 | 2025-06-04 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1835453 | 2025-06-16 | 2025-02-18–2025-02-18 | SECURITY SERVICE | CITI PCARD-SQ EXECUTIVE PROTECTION | $988.00 |
| 1837985 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0142016 | 2025-04-15 | 2025-04-03–2025-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.77 |
| 1825055 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,531.37 |
| 1825361 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1821056 | 2025-04-18 | 2025-04-01–2025-04-30 | UTILITIES | COLLEGE PARK DETROIT OWNER LLC | $376.88 |
| MED0142228 | 2025-04-25 | 2025-04-03–2025-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $652.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 1830269 | 2025-05-16 | 2025-05-01–2025-05-31 | UTILITIES | COLLEGE PARK DETROIT OWNER LLC | $376.88 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.66 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $854.45 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.86 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,685.09 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,902.17 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.05 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1830807 | 2025-05-16 | 2025-03-31–2025-03-31 | FRANKABLE PRINTING & REPROD | INLAND PRESS | $9,354.50 |
Travel, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828197 | 2025-04-28 | 2025-01-01–2025-01-31 | LODGING | HON RASHIDA TLAIB | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $289.76 |
| 1828222 | 2025-04-28 | 2025-02-01–2025-02-28 | LODGING | HON RASHIDA TLAIB | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $51.38 |
| 1828434 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON RASHIDA TLAIB | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $236.77 |
| 1820683 | 2025-05-12 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $434.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | LODGING | 〃 | $653.55 |
| 1820685 | 2025-05-12 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $148.30 |
Equipment, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-03-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,410.79 |
| MNT0142331 | 2025-04-30 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| 〃 | 〃 | 2025-04-09–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.73 |
| RMS0143091 | 2025-05-28 | 2025-04-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,531.05 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| 1835383 | 2025-06-11 | 2024-12-20–2025-12-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE ADOBE | $2,187.07 |
| 1835412 | 2025-06-24 | 2025-02-20–2025-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.99 |
Supplies and materials, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$380.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $845.79 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,785.34 |
| 1835381 | 2025-06-11 | 2025-01-07–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $16.99 |
| 〃 | 〃 | 2025-02-06–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.99 |
| 〃 | 〃 | 2025-03-07–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.99 |
| 〃 | 〃 | 2025-04-09–2025-05-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.99 |
| 〃 | 〃 | 2025-04-09–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $467.78 |
| 1835383 | 2025-06-11 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |