5rows
$4,423.92paid 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$422,987.332025 HON. RASHIDA TLAIB ($14,035.28) · 2026 HON. RASHIDA TLAIB ($408,952.05) · Median member: $445,551.61
2026 so far$756,597.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $334,012.26 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RASHIDA TLAIB | 2025 | $14,035.28 |
| 2026 HON. RASHIDA TLAIB | 2026 | $408,952.05 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,012.26 |
| 2 | Contractual services | Itemized | $5,572.63 |
| 3 | Rent, communications and utilities | Itemized | $27,888.22 |
| 4 | Printing and franked mail | Itemized | $19,964.93 |
| 5 | Travel | Itemized | $16,325.77 |
| 6 | Equipment | Itemized | $11,347.00 |
| 7 | Supplies and materials | Itemized | $7,876.52 |
| Member total | $422,987.33 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $32,749.98 |
| CHIEF COUNSEL | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| POLICY ADVISOR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| STAFF/COMMUNICATIONS ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CASEWORKER | 1 | $15,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $14,499.99 |
| COMMUNITY REPRESENTATIVE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $10,872.22 |
| DIRECTOR OF OPERATIONS | 1 | $7,008.33 |
| other titles | 12 | $26,215.10 |
| Payroll total | 28 | $334,012.26 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1893676 | 2026-04-06 | 2025-12-28–2026-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-01-28–2026-02-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | TRAINING | IndividualName withheld | $500.00 |
| 1911835 | 2026-06-04 | 2026-07-27–2026-07-30 | TRAINING | IndividualName withheld | $4,850.00 |
| 1893674 | 2026-04-06 | 2025-09-28–2025-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-11-13–2025-12-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2025-10-09–2025-10-09 | TRAINING | IndividualName withheld | $75.00 |
| 1893675 | 2026-04-06 | 2025-11-28–2025-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-12-01–2025-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $50.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1893676 | 2026-04-06 | 2026-01-09–2026-02-08 | UTILITIES | IndividualName withheld | $593.60 |
| 1893679 | 2026-04-06 | 2026-02-24–2026-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.90 |
| 1901018 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,667.31 |
| 1901281 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1903748 | 2026-04-22 | 2026-04-01–2026-04-30 | UTILITIES | COLLEGE PARK DETROIT OWNER LLC | $388.18 |
| 1903780 | 2026-04-22 | 2026-03-27–2026-03-27 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $779.04 |
| MED0150397 | 2026-04-23 | 2026-03-30–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $35.50 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $713.53 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.93 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.16 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.28 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$17.02 |
| 1905944 | 2026-05-07 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | ALLIED UNION SERVICES | $91.46 |
| 1905946 | 2026-05-07 | 2026-05-06–2026-05-06 | NON-FRANKABLE PRINTING & REPRO | ALLIED UNION SERVICES | $551.77 |
| MED0151310 | 2026-05-27 | 2026-04-23–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $109.80 |
| 1916705 | 2026-06-29 | 2026-06-03–2026-06-03 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $5,549.20 |
| 1916709 | 2026-06-29 | 2026-06-04–2026-06-04 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $13,163.96 |
| 1893678 | 2026-04-06 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $238.50 |
Travel, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1893683 | 2026-04-06 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $318.40 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | 〃 | $89.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | 〃 | $89.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $89.00 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | 〃 | $202.50 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | 〃 | $89.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | 〃 | $89.00 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | TAXI/RIDE SHARE | 〃 | $149.00 |
| 1893686 | 2026-04-06 | 2026-02-19–2026-02-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.80 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $708.80 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903746 | 2026-04-21 | 2026-04-01–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,835.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,973.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1893676 | 2026-04-06 | 2025-12-18–2026-01-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $47.05 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | WATER | 〃 | $10.60 |
| 〃 | 〃 | 2026-03-31–2027-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Foreign Affairs Mag | $69.95 |
| 〃 | 〃 | 2026-01-13–2026-02-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $33.90 |
| 1893679 | 2026-04-06 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM807140508568 | $59.98 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | HABITATION EXPENSE | CITI PCARD-NBF NATL BIZ FURNITURE | $907.54 |
| 〃 | 〃 | 2026-02-13–2026-03-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $33.90 |
| 1903749 | 2026-04-22 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.04 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.91 |