13rows
$6,851.18paid 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$414,190.512023 HON. SHRI THANEDAR ($1,718.68) · 2024 HON. SHRI THANEDAR ($187.72) · 2025 HON. SHRI THANEDAR ($412,284.11) · Median member: $428,214.67
2025 so far$668,000.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $180,919.97 · 11 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHRI THANEDAR | 2023 | $1,718.68 |
| 2024 HON. SHRI THANEDAR | 2024 | $187.72 |
| 2025 HON. SHRI THANEDAR | 2025 | $412,284.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,919.97 |
| 2 | Contractual services | Itemized | $7,030.43 |
| 3 | Rent, communications and utilities | Itemized | $49,243.63 |
| 4 | Printing and franked mail | Itemized | $145,147.71 |
| 5 | Travel | Itemized | $13,981.47 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $17,273.30 |
| Member total | $414,190.51 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,983.33 |
| COMMUNICATIONS/LEGISLATIVE ASS | 1 | $16,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,583.33 |
| LEGISLATIVE ASSISTANT/CORRESPO | 1 | $16,583.33 |
| PRESS SECRETARY/DIGITAL COMMS | 1 | $16,583.33 |
| SCHEDULER | 1 | $16,583.33 |
| CONSTITUENT ADVOCATE | 1 | $15,083.33 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $15,083.33 |
| PRESS AND EVENTS COORDINATOR | 1 | $12,583.34 |
| DISTRICT OFFICE PAID INTERN - | 7 | $12,016.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,253.33 |
| Payroll total | 19 | $180,919.97 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824354 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0237291 | 2025-04-17 | 2025-02-28–2025-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ ANTHONYGREENPRODUCTIO | $200.00 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $200.00 |
| X0245128 | 2025-05-13 | 2025-02-28–2025-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CCSI EFAX CORPORATE | $30.99 |
| 1831264 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1837747 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0253380 | 2025-06-25 | 2025-03-28–2025-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -CCSI EFAX CORPORATE | $30.99 |
| X0214582 | 2025-06-09 | 2024-10-28–2024-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825050 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| X0248070 | 2025-04-16 | 2025-03-27–2025-03-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,000.00 |
| X0237291 | 2025-04-17 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -CCSI EFAX CORPORATE | $41.09 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $410.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $12.10 |
| X0245129 | 2025-04-17 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.99 |
| MED0142228 | 2025-04-25 | 2025-03-03–2025-03-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| X0249939 | 2025-04-28 | 2025-01-03–2025-01-03 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $235.70 |
| X0249961 | 2025-04-28 | 2025-04-03–2025-04-03 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $275.30 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.52 |
| 1822387 | 2025-04-02 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,202.49 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.92 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.56 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,547.97 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,963.37 |
| X0242653 | 2025-04-16 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| X0244120 | 2025-04-16 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0237291 | 2025-04-17 | 2025-02-12–2025-02-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,000.00 |
| X0241233 | 2025-04-21 | 2025-02-12–2025-02-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,681.26 |
Travel, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245171 | 2025-04-16 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.48 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | 〃 | $55.02 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | 〃 | $82.44 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | 〃 | $122.47 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | TAXI/RIDE SHARE | 〃 | $61.81 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | 〃 | $141.32 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TAXI/RIDE SHARE | 〃 | $36.37 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241152 | 2025-04-16 | 2025-03-16–2026-03-15 | WATER | PURE WATER PARTNERS LLC | $756.00 |
| X0243492 | 2025-04-16 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | IndividualName withheld | $77.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.52 |
| X0243830 | 2025-04-16 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| X0237291 | 2025-04-17 | 2025-01-28–2025-02-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B215K9XO3 | $29.99 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N90445GZ3 | $15.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z75144351 | $39.98 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | FOOD & BEVERAGE | IndividualName withheld | $803.17 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $309.10 |