6rows
$4,244.30paid 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 2025
26 earlier →
Apr – Jun 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$454,434.822024 HON. RASHIDA TLAIB ($343.42) · 2025 HON. RASHIDA TLAIB ($454,091.40) · Median member: $432,916.48
2025 so far$1,267,407.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $334,203.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RASHIDA TLAIB | 2024 | $343.42 |
| 2025 HON. RASHIDA TLAIB | 2025 | $454,091.40 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,203.88 |
| 2 | Contractual services | Itemized | $14,257.34 |
| 3 | Rent, communications and utilities | Itemized | $35,144.61 |
| 4 | Printing and franked mail | Itemized | $30,471.51 |
| 5 | Travel | Itemized | $32,220.12 |
| 6 | Equipment | Itemized | $2,828.24 |
| 7 | Supplies and materials | Itemized | $5,309.12 |
| Member total | $454,434.82 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 2 | $32,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SENIOR POLICY COUNSEL | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.00 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| DIGITAL OUTREACH MANAGER | 1 | $16,749.99 |
| LEGISLATIVE CASEWORKER | 1 | $15,999.99 |
| FIELD REP/STAFF ASST | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $14,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,384.00 |
| other titles | 3 | $8,819.99 |
| Payroll total | 24 | $334,203.88 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841740 | 2025-07-02 | 2025-04-15–2025-04-15 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | JANITORIAL AND MAINT SERV | 〃 | $170.00 |
| 1844565 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844698 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845743 | 2025-07-18 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1850496 | 2025-08-13 | 2025-04-23–2025-04-23 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $415.20 |
| 1851283 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851416 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845749 | 2025-08-18 | 2025-06-10–2025-06-10 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 1847420 | 2025-08-18 | 2025-03-28–2025-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845015 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,531.37 |
| 1845306 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1841744 | 2025-07-17 | 2025-04-09–2025-05-08 | UTILITIES | CITI PCARD-COMCAST | $508.97 |
| 〃 | 〃 | 2025-05-09–2025-06-08 | UTILITIES | IndividualName withheld | $508.97 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX OFFIC48000004804 | $172.07 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $635.94 |
| 〃 | 〃 | 2025-03-24–2025-04-23 | UTILITIES | 〃 | $635.52 |
| 1845744 | 2025-07-17 | 2025-07-01–2025-07-31 | UTILITIES | COLLEGE PARK DETROIT OWNER LLC | $376.88 |
| 1845747 | 2025-07-17 | 2025-06-18–2025-06-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,204.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.92 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.33 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,711.85 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.88 |
| 1841740 | 2025-07-02 | 2025-05-27–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $99.00 |
| 1841744 | 2025-07-17 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-4IMPRINT INC | $528.16 |
| 1845732 | 2025-07-17 | 2025-04-03–2025-04-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$109.42 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $109.42 |
| MED0144355 | 2025-07-28 | 2025-07-24–2025-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line86 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841752 | 2025-07-02 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$225.30 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | 〃 | $14.77 |
| 1841758 | 2025-07-02 | 2025-05-06–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $450.60 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-05-13–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.60 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,024.48 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | TAXI/RIDE SHARE | 〃 | $28.58 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | TAXI/RIDE SHARE | 〃 | $118.80 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | TAXI/RIDE SHARE | 〃 | $118.80 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845751 | 2025-07-18 | 2025-06-11–2029-06-10 | WARRANTIES | IndividualName withheld | $74.98 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #AE5GV1R | $1,214.26 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841734 | 2025-07-02 | 2025-01-28–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERITAGE NEWSPAPERS | $8.00 |
| 〃 | 〃 | 2025-02-27–2025-03-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| 〃 | 〃 | 2025-03-26–2025-04-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| 〃 | 〃 | 2025-04-23–2025-05-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| 〃 | 〃 | 2025-05-21–2025-06-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| 1841740 | 2025-07-02 | 2025-05-21–2026-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPM FOREIGNPOLICYMAG | $238.49 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DETNEWS/FREE PRESS | $28.99 |
| 〃 | 〃 | 2025-05-13–2025-06-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $33.90 |
| 1841744 | 2025-07-17 | 2025-05-01–2025-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM807057444183 | $35.98 |