12rows
$151,578.68paid 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$621,255.532023 HON. SHRI THANEDAR ($15,180.00) · 2024 HON. SHRI THANEDAR ($606,075.53) · Median member: $453,807.92
2024 so far$1,760,432.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $175,717.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHRI THANEDAR | 2023 | $15,180.00 |
| 2024 HON. SHRI THANEDAR | 2024 | $606,075.53 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $175,717.75 |
| 2 | Contractual services | Itemized | $985.48 |
| 3 | Rent, communications and utilities | Itemized | $24,034.81 |
| 4 | Printing and franked mail | Itemized | $404,446.70 |
| 5 | Travel | Itemized | $12,496.20 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $2,980.59 |
| Member total | $621,255.53 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,166.66 |
| PRESS SECRETARY/DIGITAL COMMS | 1 | $15,500.00 |
| SCHEDULER | 1 | $13,250.01 |
| CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $12,333.33 |
| OUTREACH AND PRESS ASSISTANT | 1 | $12,083.34 |
| PAID INTERN | 4 | $10,150.00 |
| COMMUNICATIONS/LEGISLATIVE ASS | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,494.40 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,890.00 |
| COMMUNICATIONS ASSISTANT | 1 | $4,583.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,850.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 23 | $175,717.75 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169783 | 2024-07-01 | 2024-04-28–2024-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $90.09 |
| X0178612 | 2024-07-08 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0184354 | 2024-08-26 | 2024-06-28–2024-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0189138 | 2024-09-04 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169783 | 2024-07-01 | 2024-04-01–2024-05-31 | TEMPORARY SPACE RENTAL | CITIBANK -ALL PRO COLOR INC | $500.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -CCSI EFAX CORPORATE | $111.37 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | UTILITIES | CITIBANK -COMCAST | $155.21 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | RECORDING (OUTSIDE) | CITIBANK -SQ ANTHONYGREENPRODUCTIO | $375.00 |
| X0177937 | 2024-07-17 | 2024-05-30–2024-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.54 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.76 |
| X0177804 | 2024-07-19 | 2024-07-02–2024-08-01 | UTILITIES | CITIBANK -COMCAST | $146.91 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
Printing and franked mail, line by line85 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,691.01 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.26 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,057.72 |
| X0169783 | 2024-07-01 | 2024-05-06–2024-05-26 | ADVERTISEMENTS | CITIBANK -CBS TV GROUP | $15,916.25 |
| 〃 | 〃 | 2024-05-06–2024-05-12 | ADVERTISEMENTS | IndividualName withheld | $25,387.00 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | ADVERTISEMENTS | CITIBANK -FACEBK 22WRL5L8N2 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 5JEMK6Q8N2 | $10.00 |
| 〃 | 〃 | 2024-04-14–2024-05-09 | ADVERTISEMENTS | CITIBANK -FACEBK 6CSE2ZB992 | $900.00 |
Travel, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170283 | 2024-07-09 | 2024-04-28–2024-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $462.20 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.10 |
| 〃 | 〃 | 2024-05-04–2024-05-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.47 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.10 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.10 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.10 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.00 |
| 〃 | 〃 | 2024-05-25–2024-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,015.91 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169783 | 2024-07-01 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 034489DH3 | $24.43 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 301NP63I3 | $15.29 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PS6150MS3 | $8.99 |
| 〃 | 〃 | 2024-04-30–2024-05-30 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | IndividualName withheld | $29.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.66 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | FOOD & BEVERAGE | IndividualName withheld | $160.41 |
| X0177937 | 2024-07-17 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.89 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | MISC. SUPPLIES & MATERIALS | CITIBANK -PROMPTSMART | $108.86 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | CITIBANK -Staples Inc | $34.99 |