3rows
$2,415.57paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$499,738.532025 HON. RASHIDA TLAIB ($499,738.53) · Median member: $486,747.22
2025 so far$1,767,146.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $418,777.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RASHIDA TLAIB | 2025 | $499,738.53 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,777.43 |
| 2 | Contractual services | Itemized | $13,881.34 |
| 3 | Rent, communications and utilities | Itemized | $26,956.62 |
| 4 | Printing and franked mail | Itemized | $13,899.94 |
| 5 | Travel | Itemized | $14,967.13 |
| 6 | Equipment | Itemized | $5,733.41 |
| 7 | Supplies and materials | Itemized | $5,522.66 |
| Member total | $499,738.53 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,333.33 |
| CASEWORKER | 2 | $43,666.64 |
| SENIOR POLICY COUNSEL | 1 | $38,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $34,333.32 |
| DISTRICT DIRECTOR | 1 | $29,333.32 |
| DIRECTOR OF OPERATIONS | 1 | $29,000.00 |
| SENIOR POLICY ADVISOR | 1 | $28,333.32 |
| LEGISLATIVE DIRECTOR | 2 | $24,236.10 |
| LEGISLATIVE AIDE | 1 | $23,333.32 |
| DIGITAL OUTREACH MANAGER | 1 | $22,333.32 |
| LEGISLATIVE CASEWORKER | 1 | $21,333.32 |
| STAFF ASSISTANT | 1 | $21,152.78 |
| POLICY ADVISOR | 1 | $14,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| DISTRICT STAFF ASSISTANT | 1 | $7,411.11 |
| other titles | 8 | $20,310.88 |
| Payroll total | 25 | $418,777.43 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865834 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866100 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865835 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866101 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1863619 | 2025-11-21 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1863546 | 2025-11-25 | 2025-08-05–2025-08-05 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN DATA SECURITY | $170.00 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | JANITORIAL AND MAINT SERV | 〃 | $170.00 |
| 1863549 | 2025-11-25 | 2025-07-28–2025-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-10-09–2025-10-09 | TRAINING | IndividualName withheld | $75.00 |
| 1863597 | 2025-11-25 | 2025-08-28–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $900.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1863601 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | COLLEGE PARK DETROIT OWNER LLC | $376.88 |
| 1866705 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,531.37 |
| 1867282 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1866706 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,531.37 |
| 1867283 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1863549 | 2025-11-25 | 2025-03-12–2025-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.68 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.17 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.77 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.11 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,529.37 |
| 1863546 | 2025-11-25 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $99.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $157.50 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 1863549 | 2025-11-25 | 2025-08-17–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC18100018101 | $61.54 |
Travel, line by line46 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862391 | 2025-10-03 | 2025-09-23–2025-09-27 | LODGING | IndividualName withheld | $1,355.45 |
| 〃 | 〃 | 2025-09-23–2025-09-26 | MEALS | IndividualName withheld | $15.09 |
| 〃 | 〃 | 2025-09-23–2025-09-24 | WI-FI ON TRAVEL | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2025-09-24–2025-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $126.46 |
| 1862395 | 2025-10-03 | 2025-09-04–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.70 |
| 1863598 | 2025-11-25 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2025-07-18–2025-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | TAXI/RIDE SHARE | 〃 | $51.90 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | TAXI/RIDE SHARE | 〃 | $30.50 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | TAXI/RIDE SHARE | 〃 | $234.00 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.43 |
| 1863549 | 2025-11-25 | 2025-08-12–2027-08-12 | WARRANTIES | IndividualName withheld | $83.98 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,100.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863546 | 2025-11-25 | 2025-07-17–2025-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.32 |
| 〃 | 〃 | 2025-08-21–2025-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERITAGE NEWSPAPERS | $8.00 |
| 〃 | 〃 | 2025-09-21–2025-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | CITI PCARD-PAY CAPITAL CRAVINGS | $1,875.75 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | FOOD & BEVERAGE | CITI PCARD-USHR CATERING | $855.25 |
| 1863549 | 2025-11-25 | 2025-08-01–2025-08-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $21.20 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | FOOD & BEVERAGE | IndividualName withheld | $29.62 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $541.64 |
| 〃 | 〃 | 2025-08-13–2025-09-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $33.90 |
| 1863596 | 2025-11-25 | 2025-07-01–2025-07-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $85.65 |