5rows
$9,144.00paid 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$268,490.242023 HON. SHRI THANEDAR (−$1,718.68) · 2024 HON. SHRI THANEDAR ($14,492.76) · 2025 HON. SHRI THANEDAR ($255,716.16) · Median member: $451,616.33
2025 so far$255,716.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $204,450.21 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHRI THANEDAR | 2023 | −$1,718.68 |
| 2024 HON. SHRI THANEDAR | 2024 | $14,492.76 |
| 2025 HON. SHRI THANEDAR | 2025 | $255,716.16 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,450.21 |
| 2 | Contractual services | Itemized | $20,710.00 |
| 3 | Rent, communications and utilities | Itemized | $22,533.08 |
| 4 | Printing and franked mail | Itemized | −$1,403.13 |
| 5 | Travel | Itemized | $11,490.16 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $10,115.92 |
| Member total | $268,490.24 |
Staff, by title35 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,752.22 |
| PRESS SECRETARY/DIGITAL COMMS | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,466.67 |
| COMMUNICATIONS/LEGISLATIVE ASS | 2 | $16,466.66 |
| SCHEDULER | 2 | $16,427.77 |
| CONSTITUENT ADVOCATE | 2 | $14,944.45 |
| CONSTITUENT SERVICES ADVOCATE | 2 | $14,944.45 |
| DISTRICT OFFICE PAID INTERN - | 4 | $12,050.00 |
| LEGISLATIVE ASSISTANT/CORRESPO | 1 | $11,000.00 |
| PRESS AND EVENTS COORDINATOR | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,600.00 |
| PART-TIME EMPLOYEE | 2 | $7,493.33 |
| LEGISLATIVE DIRECTOR | 2 | $5,466.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| COMMUNICATIONS/LEGISLATIVE ASS (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 8 | $9,838.00 |
| Payroll total | 35 | $204,450.21 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804309 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812266 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230646 | 2025-03-06 | 2025-01-03–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $12,960.00 |
| 1817445 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0239751 | 2025-03-12 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0239752 | 2025-03-12 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0239746 | 2025-03-13 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0239749 | 2025-03-13 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807828 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| 1812971 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| X0229032 | 2025-02-28 | 2025-01-01–2025-01-31 | UTILITIES | CITIBANK -CCSI EFAX CORPORATE | $36.75 |
| X0229717 | 2025-03-11 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.00 |
| X0237344 | 2025-03-14 | 2025-01-31–2025-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.35 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.24 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0230600 | 2025-02-28 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0227112 | 2025-03-07 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0239723 | 2025-03-12 | 2025-01-09–2025-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0239724 | 2025-03-12 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0237344 | 2025-03-14 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ANTHONYGREENPRODUCTIO | $200.00 |
| X0137997 | 2025-03-04 | 2023-11-01–2023-12-31 | ADVERTISEMENTS | MEDIA PERIOD | −$1,718.68 |
Travel, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814779 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON SHRI THANEDAR | $2,156.00 |
| X0229632 | 2025-03-12 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | CITIBANK | $75.73 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | TAXI/RIDE SHARE | 〃 | $104.83 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | 〃 | $105.25 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | 〃 | $104.35 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $87.58 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | 〃 | $22.95 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | TAXI/RIDE SHARE | 〃 | $113.98 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | TAXI/RIDE SHARE | 〃 | $61.00 |
| 1821641 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | HON SHRI THANEDAR | $1,764.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.92 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.08 |
| X0229032 | 2025-02-28 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z56TY4NV0 | $11.47 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZD8TR3IM1 | $59.97 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZG02I67S0 | $141.80 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZG5QV76D0 | $6.98 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $14.51 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $1,017.56 |