Representative · MI · Democrat · bioguide T000488
Shri Thanedar
In office since 2023
Spent this quarter$180,722.202023 HON. SHRI THANEDAR ($180,722.20) · Median member: $417,256.24
2023 so far$180,722.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $128,037.54 · 9 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHRI THANEDAR | 2023 | $180,722.20 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $128,037.54 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $19,961.05 |
| 4 | Printing and franked mail | Itemized | $1,198.65 |
| 5 | Travel | Itemized | $4,712.29 |
| 6 | Equipment | Itemized | $5,715.18 |
| 7 | Supplies and materials | Itemized | $9,757.49 |
| Member total | $180,722.20 |
Staff, by title14 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| CONSTITUENT ADVOCATE | 2 | $23,644.43 |
| SCHEDULER | 1 | $23,466.67 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| PART-TIME EMPLOYEE | 2 | $8,198.67 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,866.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,416.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,166.67 |
| Payroll total | 14 | $128,037.54 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628984 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628985 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637810 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637811 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643728 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643729 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628509 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,060.00 |
| 1637349 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,060.00 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,848.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $197.36 |
| X0053732 | 2023-03-10 | 2023-02-02–2023-03-01 | UTILITIES | CITIBANK -COMCAST | $734.46 |
| 1643284 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,060.00 |
| MED0123584 | 2023-03-28 | 2023-02-23–2023-03-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $107.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.05 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.40 |
| MED0122698 | 2023-02-24 | 2023-01-09–2023-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $288.20 |
| X0051763 | 2023-03-02 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0051773 | 2023-03-02 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $351.00 |
| X0051781 | 2023-03-02 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $176.00 |
| X0051785 | 2023-03-02 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| MED0123584 | 2023-03-28 | 2023-03-24–2023-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632131 | 2023-01-26 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-12–2023-01-19 | MEALS | IndividualName withheld | $185.33 |
| X0046262 | 2023-01-31 | 2023-01-09–2023-01-09 | PARKING | IndividualName withheld | $25.00 |
| X0048738 | 2023-02-08 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $10.01 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $10.01 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $18.00 |
| X0046449 | 2023-03-03 | 2023-01-11–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-12–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $622.80 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
| 1633502 | 2023-02-03 | 2023-01-31–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,533.18 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632131 | 2023-01-26 | 2023-01-19–2023-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.49 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,007.79 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $951.73 |
| X0053003 | 2023-03-06 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $127.10 |
| X0050948 | 2023-03-08 | 2023-01-19–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0054006 | 2023-03-08 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE66D1M31 | $43.00 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $178.98 |
| X0053732 | 2023-03-10 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD05Q35A0 | $32.48 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | FOOD & BEVERAGE | IndividualName withheld | $251.23 |