6rows
$4,381.63paid 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$455,977.152025 HON. RASHIDA TLAIB ($108,331.50) · 2026 HON. RASHIDA TLAIB ($347,645.65) · Median member: $497,960.53
2026 so far$347,645.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $326,759.40 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RASHIDA TLAIB | 2025 | $108,331.50 |
| 2026 HON. RASHIDA TLAIB | 2026 | $347,645.65 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,759.40 |
| 2 | Contractual services | Itemized | $21,000.00 |
| 3 | Rent, communications and utilities | Itemized | $31,702.71 |
| 4 | Printing and franked mail | Itemized | $58,288.86 |
| 5 | Travel | Itemized | $7,691.32 |
| 6 | Equipment | Itemized | $9,361.41 |
| 7 | Supplies and materials | Itemized | $1,173.45 |
| Member total | $455,977.15 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 4 | $32,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,749.99 |
| DISTRICT DIRECTOR | 2 | $22,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $21,750.00 |
| SENIOR POLICY ADVISOR | 2 | $21,249.99 |
| POLICY ADVISOR | 2 | $21,000.00 |
| CHIEF COUNSEL | 1 | $20,833.34 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| LEGISLATIVE CASEWORKER | 2 | $15,999.99 |
| CHIEF OF STAFF | 3 | $15,930.56 |
| DISTRICT STAFF ASSISTANT | 2 | $14,499.99 |
| STAFF/COMMUNICATIONS ASSISTANT | 1 | $13,902.78 |
| COMMUNITY REPRESENTATIVE | 3 | $13,611.12 |
| SENIOR POLICY COUNSEL | 2 | $9,583.33 |
| other titles | 14 | $30,065.01 |
| Payroll total | 46 | $326,759.40 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883778 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1884738 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| 1890879 | 2026-03-03 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1893298 | 2026-03-23 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1883440 | 2026-01-16 | 2026-01-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,200.00 |
| 1880460 | 2026-01-21 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1884738 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1891539 | 2026-02-25 | 2026-02-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $7,440.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0147991 | 2026-01-09 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.97 |
| 1882869 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,667.31 |
| 1883136 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| MED0148327 | 2026-01-27 | 2026-01-15–2026-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| 1889289 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,667.31 |
| 1889553 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,569.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.06 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.68 |
| 1893280 | 2026-03-11 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $21.08 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.32 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,426.54 |
| 1880458 | 2026-01-20 | 2025-12-26–2025-12-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,325.00 |
| 1880459 | 2026-01-21 | 2025-12-30–2025-12-30 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $17,051.18 |
Travel, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891247 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON RASHIDA TLAIB | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $275.63 |
| 1893280 | 2026-03-11 | 2026-02-18–2026-02-20 | MEALS | IndividualName withheld | $98.70 |
| 〃 | 〃 | 2026-02-18–2026-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $57.63 |
| 1893299 | 2026-03-19 | 2026-02-03–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.99 |
| 1898248 | 2026-03-27 | 2026-02-01–2026-02-28 | LODGING | HON RASHIDA TLAIB | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $383.68 |
| 1873915 | 2026-01-02 | 2025-08-12–2025-08-13 | LODGING | CITIBANK GOV CARD SERVICE | $192.00 |
| 〃 | 〃 | 2025-09-24–2025-09-27 | LODGING | 〃 | $956.58 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | TAXI/RIDE SHARE | 〃 | $84.00 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,100.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,722.41 |
Supplies and materials, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.70 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.56 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.14 |
| 1880434 | 2026-01-14 | 2025-10-13–2025-12-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $34.06 |
| 〃 | 〃 | 2025-11-07–2025-12-06 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $14.99 |
| 1873907 | 2026-01-28 | 2025-10-01–2026-01-01 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $189.00 |