10rows
$19,400.00paid 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$594,199.162023 HON. SHRI THANEDAR ($594,199.16) · Median member: $505,537.67
2023 so far$1,504,374.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $185,130.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHRI THANEDAR | 2023 | $594,199.16 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,130.72 |
| 2 | Contractual services | Itemized | $11,555.56 |
| 3 | Rent, communications and utilities | Itemized | $44,064.46 |
| 4 | Printing and franked mail | Itemized | $312,302.43 |
| 5 | Travel | Itemized | $32,534.49 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $8,017.50 |
| Member total | $594,199.16 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SCHEDULER | 1 | $33,000.01 |
| CONSTITUENT ADVOCATE | 2 | $30,600.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,069.44 |
| CHIEF OF STAFF | 1 | $23,749.99 |
| STAFF ASSISTANT | 3 | $18,750.00 |
| OUTREACH COORDINATOR | 1 | $17,000.00 |
| PAID INTERN | 4 | $15,150.00 |
| COMMUNITY EVENTS COORDINATOR | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,943.47 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,750.00 |
| TEMPORARY EMPLOYEE | 1 | $1,466.67 |
| COMMUNITY EVENTS COORDINATOR (OTHER COMPENSATION) | 1 | $750.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $637.24 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$333.33 |
| other titles | 1 | −$5,902.77 |
| Payroll total | 22 | $185,130.72 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698728 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0116444 | 2023-11-03 | 2023-09-01–2023-09-13 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,000.00 |
| X0116749 | 2023-11-07 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1706293 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0119173 | 2023-11-17 | 2023-08-07–2023-08-07 | SECURITY SERVICE | HACKETT SECURITY INC | $1,755.56 |
| X0123768 | 2023-12-06 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1713613 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110555 | 2023-10-13 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,795.00 |
| 1697420 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,060.00 |
| X0112751 | 2023-10-23 | 2023-09-23–2023-09-24 | FRANKABLE TELECOM/TELETOWNHALL | KEVIN NUMERICKS COMPANY | $769.44 |
| X0112932 | 2023-10-24 | 2023-09-04–2023-09-04 | FRANKABLE TELECOM/TELETOWNHALL | KEVIN NUMERICKS COMPANY | $140.80 |
| X0112925 | 2023-10-25 | 2023-10-16–2023-10-16 | FRANKABLE TELECOM/TELETOWNHALL | KEVIN NUMERICKS COMPANY | $76.30 |
| X0113766 | 2023-10-25 | 2023-09-23–2023-09-24 | FRANKABLE TELECOM/TELETOWNHALL | KEVIN NUMERICKS COMPANY | $3,373.02 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $876.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,113.01 |
Printing and franked mail, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.02 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,458.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.59 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.00 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0107635 | 2023-10-04 | 2023-09-27–2023-09-27 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION LLC | $47,475.00 |
| X0111296 | 2023-10-12 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0107727 | 2023-10-13 | 2023-08-04–2023-08-04 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION LLC | $32,926.24 |
| X0111024 | 2023-10-13 | 2023-10-02–2023-10-29 | ADVERTISEMENTS | IndividualName withheld | $8,985.00 |
Travel, line by line90 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099757 | 2023-10-02 | 2023-07-28–2023-07-28 | TAXI/RIDE SHARE | CITIBANK | $177.78 |
| 〃 | 〃 | 2023-07-29–2023-07-29 | TAXI/RIDE SHARE | 〃 | $16.81 |
| X0106399 | 2023-10-02 | 2023-09-17–2023-09-20 | LODGING | IndividualName withheld | $1,254.61 |
| 1695259 | 2023-10-03 | 2023-08-23–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.19 |
| 1695260 | 2023-10-03 | 2023-08-23–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.62 |
| X0107568 | 2023-10-03 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-17–2023-09-20 | LODGING | IndividualName withheld | $1,254.61 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $52.25 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $31.22 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-05–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0099851 | 2023-10-11 | 2023-08-25–2023-09-24 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2023-08-25–2024-08-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $152.64 |
| X0108645 | 2023-10-30 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$74.18 |
| 〃 | 〃 | 2023-09-25–2023-10-25 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.87 |
| X0119596 | 2023-11-17 | 2023-10-01–2023-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.31 |
| FRM0129835 | 2023-11-20 | 2023-09-18–2023-10-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0091639 | 2023-11-22 | 2023-06-28–2023-07-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $90.09 |