Representative · MI · Democrat · bioguide T000488
Shri Thanedar
In office since 2023
Spent this quarter$175,258.682023 HON. SHRI THANEDAR ($15,070.40) · 2024 HON. SHRI THANEDAR ($160,188.28) · Median member: $521,926.02
2024 so far$1,920,620.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $147,090.42 · 12 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHRI THANEDAR | 2023 | $15,070.40 |
| 2024 HON. SHRI THANEDAR | 2024 | $160,188.28 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $147,090.42 |
| 2 | Contractual services | Itemized | $840.39 |
| 3 | Rent, communications and utilities | Itemized | $20,919.01 |
| 4 | Printing and franked mail | Itemized | −$356.04 |
| 5 | Travel | Itemized | $2,802.72 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $3,368.18 |
| Member total | $175,258.68 |
Staff, by title14 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,249.99 |
| PRESS SECRETARY/DIGITAL COMMS | 1 | $16,500.00 |
| COMMUNICATIONS/LEGISLATIVE ASS | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,250.01 |
| CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $5,040.00 |
| PAID INTERN | 2 | $4,750.00 |
| TEMPORARY EMPLOYEE | 1 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $550.40 |
| Payroll total | 14 | $147,090.42 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192971 | 2024-10-10 | 2024-07-28–2024-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ ANTHONYGREENPRODUCTIO | $250.00 |
| X0207549 | 2024-12-23 | 2024-10-17–2024-10-17 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ ANTHONYGREENPRODUCTIO | $225.00 |
| X0200075 | 2024-12-27 | 2024-09-05–2024-09-05 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ ANTHONYGREENPRODUCTIO | $270.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192971 | 2024-10-10 | 2024-08-02–2024-09-01 | UTILITIES | CITIBANK -COMCAST | $145.59 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.39 |
| 01784154 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,060.00 |
| 01787332 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$5,060.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $952.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| X0207550 | 2024-11-13 | 2024-10-16–2024-10-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.96 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.80 |
Printing and franked mail, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.31 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.11 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.80 |
| AC-21247 | 2024-10-30 | 2024-05-27–2024-06-02 | ADVERTISEMENTS | CITIBANK | −$448.36 |
Travel, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192971 | 2024-10-10 | 2024-07-22–2024-08-07 | CAR RENTAL | CITIBANK -ENTERPRISE RENT-A-CAR | $2,724.93 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | GASOLINE | IndividualName withheld | $77.79 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192971 | 2024-10-10 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RM8VY4YM0 | $24.42 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RU04T6BD1 | $30.64 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCSI EFAX CORPORATE | $104.79 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | FOOD & BEVERAGE | IndividualName withheld | $401.64 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940956126766 | $9.53 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | FOOD & BEVERAGE | IndividualName withheld | $153.86 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |