Representative · MI · Democrat · bioguide T000488
Shri Thanedar
In office since 2023
Spent this quarter$379,687.582023 HON. SHRI THANEDAR ($379,687.58) · Median member: $437,588.26
2023 so far$910,175.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $142,084.65 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHRI THANEDAR | 2023 | $379,687.58 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $142,084.65 |
| 2 | Contractual services | Itemized | $18,000.00 |
| 3 | Rent, communications and utilities | Itemized | $49,315.43 |
| 4 | Printing and franked mail | Itemized | $149,275.21 |
| 5 | Travel | Itemized | $5,675.15 |
| 6 | Equipment | Itemized | $2,972.78 |
| 7 | Supplies and materials | Itemized | $12,364.36 |
| Member total | $379,687.58 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SCHEDULER | 1 | $27,500.01 |
| CONSTITUENT ADVOCATE | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR/CHIEF OF | 1 | $21,249.99 |
| STAFF ASSISTANT | 3 | $17,683.34 |
| OUTREACH COORDINATOR | 1 | $13,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,133.32 |
| PAID INTERN | 3 | $8,200.00 |
| PART-TIME EMPLOYEE | 1 | $4,368.00 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| COMMUNITY EVENTS COORDINATOR | 1 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,200.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $2,000.00 |
| Payroll total | 23 | $142,084.65 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675606 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0088584 | 2023-07-21 | 2023-05-31–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
| X0085247 | 2023-07-28 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $7,000.00 |
| 1683328 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690748 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674272 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,060.00 |
| X0076065 | 2023-07-21 | 2023-05-02–2023-06-01 | UTILITIES | CITIBANK -COMCAST | $185.56 |
| X0082443 | 2023-07-21 | 2023-06-21–2023-06-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,344.08 |
| X0084402 | 2023-07-21 | 2023-06-02–2023-07-01 | UTILITIES | CITIBANK -COMCAST | $183.77 |
| X0087668 | 2023-07-21 | 2023-06-13–2023-06-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,260.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $2,059.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.40 |
Printing and franked mail, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.16 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.87 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.46 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,027.71 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.01 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $640.00 |
| X0086260 | 2023-07-27 | 2023-07-01–2023-07-01 | ADVERTISEMENTS | THE AEJ GROUP LLC | $16,014.12 |
| MED0127416 | 2023-08-30 | 2023-08-22–2023-08-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| X0091732 | 2023-09-05 | 2023-07-08–2023-07-12 | ADVERTISEMENTS | CITIBANK -FACEBK R5MV4Q7892 | $170.72 |
| 〃 | 〃 | 2023-07-14–2023-07-15 | ADVERTISEMENTS | CITIBANK -FACEBK 99KJMQ7992 | $50.00 |
Travel, line by line61 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083376 | 2023-07-05 | 2023-06-16–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.24 |
| X0083373 | 2023-07-06 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.23 |
| X0084109 | 2023-07-21 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$246.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | 〃 | $58.42 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TAXI/RIDE SHARE | 〃 | $104.23 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | TAXI/RIDE SHARE | 〃 | $10.28 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | 〃 | $49.14 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | 〃 | $105.51 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | TAXI/RIDE SHARE | 〃 | $39.63 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
| 1694007 | 2023-09-26 | 2023-06-20–2023-06-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,790.78 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076065 | 2023-07-21 | 2023-05-16–2023-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5N5Z04BY3 | $35.98 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF8Y12WF2 | $193.68 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HM6IC8JS2 | $91.90 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ID16C5QZ3 | $21.99 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NN1T73493 | $16.99 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UR24B6763 | $16.29 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.80 |
| 〃 | 〃 | 2023-05-12–2023-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -J2 METROFAX | $11.95 |
| X0084402 | 2023-07-21 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5R88G1KI3 | $16.95 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 670PD1D23 | $201.39 |