2rows
$208.03paid 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 T000488
Shri Thanedar
In office since 2023
Spent this quarter$349,765.702023 HON. SHRI THANEDAR ($349,765.70) · Median member: $415,972.51
2023 so far$530,487.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $147,740.55 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHRI THANEDAR | 2023 | $349,765.70 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $147,740.55 |
| 2 | Contractual services | Itemized | $7,935.00 |
| 3 | Rent, communications and utilities | Itemized | $74,259.38 |
| 4 | Printing and franked mail | Itemized | $90,184.64 |
| 5 | Travel | Itemized | $10,896.70 |
| 6 | Equipment | Itemized | $1,182.00 |
| 7 | Supplies and materials | Itemized | $17,567.43 |
| Member total | $349,765.70 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SCHEDULER | 1 | $26,333.34 |
| CONSTITUENT ADVOCATE | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR/CHIEF OF | 1 | $20,541.66 |
| PAID INTERN - HOUSE PROGRAM | 10 | $16,662.76 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $9,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $9,111.11 |
| CHIEF OF STAFF | 1 | $8,750.00 |
| OUTREACH COORDINATOR | 1 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $2,925.00 |
| EVENTS COORDINATOR | 1 | $1,500.00 |
| Payroll total | 25 | $147,740.55 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059875 | 2023-04-04 | 2023-03-14–2023-03-14 | JANITORIAL AND MAINT SERV | IMC WATER COOLERS | $155.00 |
| 1650981 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650982 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659878 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1667889 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650538 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,060.00 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.32 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.96 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $703.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.36 |
| X0057407 | 2023-04-28 | 2023-03-06–2023-03-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,500.00 |
| X0061157 | 2023-04-28 | 2023-03-02–2023-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.35 |
| X0067758 | 2023-05-01 | 2023-04-24–2023-04-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,795.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.70 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,604.09 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.27 |
| X0067555 | 2023-05-09 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $300.00 |
| X0067243 | 2023-05-22 | 2023-04-21–2023-04-21 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $44,373.43 |
| X0080070 | 2023-06-22 | 2023-04-01–2023-05-01 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,072.53 |
| X0080134 | 2023-06-23 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,230.62 |
| X0082514 | 2023-06-29 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0082515 | 2023-06-29 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0082517 | 2023-06-29 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $428.00 |
Travel, line by line112 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054072 | 2023-04-05 | 2023-02-13–2023-02-18 | LODGING | CITIBANK | $879.75 |
| 〃 | 〃 | 2023-02-13–2023-02-17 | MEALS | 〃 | $250.02 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | MEALS | 〃 | $17.07 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | TAXI/RIDE SHARE | 〃 | $55.51 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | TAXI/RIDE SHARE | 〃 | $78.46 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | TAXI/RIDE SHARE | 〃 | $18.65 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | TAXI/RIDE SHARE | 〃 | $41.34 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | TAXI/RIDE SHARE | 〃 | $58.35 |
| 〃 | 〃 | 2023-02-18–2023-02-18 | TAXI/RIDE SHARE | 〃 | $21.74 |
| X0054806 | 2023-04-05 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $40.30 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061760 | 2023-04-06 | 2023-03-30–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $667.00 |
| X0059202 | 2023-04-07 | 2023-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0057766 | 2023-04-10 | 2023-02-16–2024-03-15 | WATER | PURE WATER PARTNERS LLC | $1,712.00 |
| X0061157 | 2023-04-28 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD7DL1HS2 | $523.71 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HY7TS6FP1 | $9.55 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $13.69 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $21.79 |
| X0061203 | 2023-04-28 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $127.10 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.86 |
| X0070114 | 2023-05-11 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $362.00 |