4rows
$4,645.50paid 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$710,255.212023 HON. SHRI THANEDAR ($386,712.66) · 2024 HON. SHRI THANEDAR ($323,542.55) · Median member: $491,359.06
2024 so far$323,542.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $226,115.16 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHRI THANEDAR | 2023 | $386,712.66 |
| 2024 HON. SHRI THANEDAR | 2024 | $323,542.55 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,115.16 |
| 2 | Contractual services | Itemized | $26,062.27 |
| 3 | Rent, communications and utilities | Itemized | $53,676.56 |
| 4 | Printing and franked mail | Itemized | $387,284.75 |
| 5 | Travel | Itemized | $9,227.05 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $7,295.42 |
| Member total | $710,255.21 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| SCHEDULER | 5 | $79,944.50 |
| CHIEF OF STAFF | 3 | $25,991.66 |
| CONSTITUENT ADVOCATE | 5 | $20,782.21 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,333.33 |
| OUTREACH COORDINATOR | 2 | $11,000.00 |
| COMMUNICATIONS/STAFF ASSISTANT | 1 | $10,422.23 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,700.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $7,222.22 |
| OUTREACH AND PRESS ASSISTANT | 1 | $6,805.56 |
| PART-TIME EMPLOYEE | 2 | $5,544.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $5,500.00 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,900.00 |
| DISTRICT DIRECTOR | 1 | $4,369.45 |
| other titles | 3 | $7,600.00 |
| Payroll total | 35 | $226,115.16 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143320 | 2024-03-22 | 2024-01-25–2024-01-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$199.00 |
| X0124444 | 2024-01-10 | 2023-10-28–2023-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $90.09 |
| 1721063 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0131716 | 2024-01-18 | 2023-12-07–2023-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -IN L2 INC. | $1,471.80 |
| X0138551 | 2024-02-21 | 2023-11-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -J2 EFAX CORPORATE SVC | $100.38 |
| X0139287 | 2024-03-06 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.81 |
| X0140740 | 2024-02-15 | 2024-01-24–2024-01-24 | FRANKABLE TELECOM/TELETOWNHALL | KEVIN NUMERICKS COMPANY | $1,894.20 |
| X0143521 | 2024-02-20 | 2024-02-01–2024-02-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,000.00 |
| X0143533 | 2024-02-20 | 2024-01-07–2024-01-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.00 |
| X0143517 | 2024-02-22 | 2024-02-03–2024-02-03 | FRANKABLE TELECOM/TELETOWNHALL | KEVIN NUMERICKS COMPANY | $3,090.75 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.71 |
| MED0131872 | 2024-02-26 | 2024-01-23–2024-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $461.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.15 |
Printing and franked mail, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.91 |
| X0133967 | 2024-01-18 | 2024-01-01–2024-04-21 | ADVERTISEMENTS | IndividualName withheld | $61,285.00 |
| X0136412 | 2024-01-23 | 2024-04-22–2024-06-02 | ADVERTISEMENTS | IndividualName withheld | $22,725.00 |
| X0139338 | 2024-02-01 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0138301 | 2024-02-14 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0142846 | 2024-02-20 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0138551 | 2024-02-21 | 2023-12-23–2024-01-14 | ADVERTISEMENTS | CITIBANK -FACEBK 5H2U5W7892 | $904.50 |
| X0145488 | 2024-03-06 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $134.00 |
| X0150609 | 2024-03-25 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0150865 | 2024-03-25 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $134.00 |
Travel, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138286 | 2024-01-30 | 2024-01-27–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.76 |
| 1732237 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON SHRI THANEDAR | $1,737.00 |
| X0138510 | 2024-03-06 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $33.99 |
| X0138778 | 2024-03-06 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.10 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$386.10 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $586.20 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | 〃 | $74.16 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $55.99 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.66 |
| X0138551 | 2024-02-21 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R025W7SW0 | $57.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R03GK08Y0 | $12.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R04XG5ZR2 | $194.31 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R832O0KG2 | $19.98 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | FOOD & BEVERAGE | IndividualName withheld | $876.55 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.70 |
| X0143320 | 2024-03-22 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW3IS11Y1 | $11.97 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $664.42 |