15rows
$340,825.50paid 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$846,052.472023 HON. SHRI THANEDAR ($15,238.17) · 2024 HON. SHRI THANEDAR ($830,814.30) · Median member: $434,778.14
2024 so far$1,154,356.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $179,207.92 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHRI THANEDAR | 2023 | $15,238.17 |
| 2024 HON. SHRI THANEDAR | 2024 | $830,814.30 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,207.92 |
| 2 | Contractual services | Itemized | $7,155.18 |
| 3 | Rent, communications and utilities | Itemized | $116,431.31 |
| 4 | Printing and franked mail | Itemized | $513,207.95 |
| 5 | Travel | Itemized | $12,558.49 |
| 6 | Equipment | Itemized | $13,138.70 |
| 7 | Supplies and materials | Itemized | $4,352.92 |
| Member total | $846,052.47 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,666.67 |
| PAID INTERN - HOUSE PROGRAM | 8 | $17,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS SECRETARY/DIGITAL COMMS | 1 | $14,844.45 |
| COMMUNICATIONS ASSISTANT | 1 | $13,444.44 |
| CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $12,500.01 |
| OUTREACH AND PRESS ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 2 | $10,736.12 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,600.00 |
| PART-TIME EMPLOYEE | 1 | $5,544.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $2,200.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,083.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $138.89 |
| Payroll total | 26 | $179,207.92 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154389 | 2024-05-07 | 2024-03-25–2024-03-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| X0154571 | 2024-05-07 | 2024-01-28–2024-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $90.09 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $90.09 |
| X0162248 | 2024-05-07 | 2024-03-28–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $90.09 |
| X0162206 | 2024-05-22 | 2024-04-01–2024-04-01 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ ANTHONYGREENPRODUCTIO | $325.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| 1756031 | 2024-06-12 | 2024-03-28–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$90.09 |
| X0171747 | 2024-06-13 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0172295 | 2024-06-13 | 2024-05-31–2024-05-31 | MISCELLANEOUS OTHER SERVICES | THE AEJ GROUP LLC | $250.00 |
| X0173070 | 2024-06-24 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153769 | 2024-04-16 | 2024-02-24–2024-03-24 | FRANKABLE TELECOM/TELETOWNHALL | KEVIN NUMERICKS COMPANY | $771.60 |
| X0153760 | 2024-04-17 | 2024-02-17–2024-02-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,500.00 |
| X0157408 | 2024-04-18 | 2024-03-01–2024-03-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,500.00 |
| X0158289 | 2024-04-18 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | KEVIN NUMERICKS COMPANY | $4,031.51 |
| X0158292 | 2024-04-18 | 2024-03-18–2024-03-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,050.00 |
| X0158389 | 2024-04-19 | 2024-04-02–2024-04-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $812.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
Printing and franked mail, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.28 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.63 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,960.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.43 |
| MED0133395 | 2024-04-26 | 2024-04-05–2024-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $220.00 |
| X0147348 | 2024-05-07 | 2024-02-13–2024-02-14 | ADVERTISEMENTS | CITIBANK -FACEBK FNPU7X3992 | $185.74 |
| 〃 | 〃 | 2024-01-19–2024-01-30 | ADVERTISEMENTS | CITIBANK -FACEBK GVEBTVK892 | $900.00 |
| 〃 | 〃 | 2024-02-14–2024-02-26 | ADVERTISEMENTS | CITIBANK -FACEBK KERRKXP892 | $900.00 |
| 〃 | 〃 | 2024-01-29–2024-02-14 | ADVERTISEMENTS | CITIBANK -FACEBK VFS95WB892 | $900.00 |
Travel, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157394 | 2024-04-18 | 2024-04-06–2024-04-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,019.41 |
| 1746602 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON SHRI THANEDAR | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| X0154943 | 2024-05-08 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $234.10 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.20 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0160056 | 2024-05-08 | 2024-04-19–2024-04-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DATA AXLE INC | $9,619.62 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| RMS0134931 | 2024-06-27 | 2024-05-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,925.08 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $528.48 |
| X0147348 | 2024-05-07 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI1Q83T71 | $48.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RI24R5TD1 | $48.87 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $36.98 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | FOOD & BEVERAGE | IndividualName withheld | $876.55 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $56.73 |
| X0154389 | 2024-05-07 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R61MM43U2 | $26.99 |