2rows
$4,041.00paid 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$333,148.912024 HON. SHRI THANEDAR (−$1,053.61) · 2025 HON. SHRI THANEDAR ($334,202.52) · Median member: $432,916.48
2025 so far$1,002,202.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $173,143.25 · 10 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHRI THANEDAR | 2024 | −$1,053.61 |
| 2025 HON. SHRI THANEDAR | 2025 | $334,202.52 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,143.25 |
| 2 | Contractual services | Itemized | $6,552.76 |
| 3 | Rent, communications and utilities | Itemized | $43,063.43 |
| 4 | Printing and franked mail | Itemized | $89,784.91 |
| 5 | Travel | Itemized | $13,585.91 |
| 6 | Equipment | Itemized | $3,695.97 |
| 7 | Supplies and materials | Itemized | $3,322.68 |
| Member total | $333,148.91 |
Staff, by title15 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,149.99 |
| COMMUNICATIONS/LEGISLATIVE ASS | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT/CORRESPO | 1 | $16,749.99 |
| PRESS SECRETARY/DIGITAL COMMS | 1 | $16,749.99 |
| SCHEDULER | 1 | $16,749.99 |
| CONSTITUENT ADVOCATE | 1 | $15,249.99 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $15,249.99 |
| PRESS AND EVENTS COORDINATOR | 1 | $12,750.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,993.33 |
| Payroll total | 15 | $173,143.25 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844328 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269706 | 2025-08-12 | 2025-05-28–2025-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1851047 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0261463 | 2025-08-27 | 2025-04-28–2025-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0278305 | 2025-09-03 | 2025-06-28–2025-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| X0286746 | 2025-09-12 | 2025-08-28–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| 1857469 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845010 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.08 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.80 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| MED0144355 | 2025-07-28 | 2025-07-18–2025-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1850249 | 2025-08-11 | 2025-08-04–2025-08-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.26 |
| X0276800 | 2025-08-11 | 2025-06-10–2025-06-10 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,887.30 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.94 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,972.27 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$26.68 |
| X0269706 | 2025-08-12 | 2025-05-21–2025-05-28 | ADVERTISEMENTS | CITIBANK -FACEBK QZ4FRTY8N2 | $499.43 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | ADVERTISEMENTS | IndividualName withheld | $2,040.00 |
| X0261463 | 2025-08-27 | 2025-04-16–2025-04-26 | ADVERTISEMENTS | CITIBANK -FACEBK F7WU3RC9N2 | $498.99 |
| 〃 | 〃 | 2025-05-26–2025-06-08 | ADVERTISEMENTS | CITIBANK -INTERNATIONAL OUTDOOR | $1,000.00 |
| 〃 | 〃 | 2025-06-09–2025-07-06 | ADVERTISEMENTS | 〃 | $10,000.00 |
| 〃 | 〃 | 2025-05-26–2025-07-06 | ADVERTISEMENTS | CITIBANK -INTERNATIONAL OUTDOOR CON | $385.00 |
| X0281066 | 2025-09-19 | 2025-05-23–2025-06-15 | ADVERTISEMENTS | CITIBANK -BEASLEY MEDIA GROUP | $11,092.50 |
Travel, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273712 | 2025-07-23 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $87.85 |
| X0273713 | 2025-07-24 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $22.85 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $75.00 |
| 1848716 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON SHRI THANEDAR | $2,760.00 |
| X0270327 | 2025-07-29 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.48 |
| 〃 | 〃 | 2025-06-23–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,203.92 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0261463 | 2025-08-27 | 2025-05-21–2028-05-21 | WARRANTIES | CITIBANK -AMAZON MKTPL NN7J084E2 | $153.99 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL NZ93U3GZ1 | $1,899.99 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA N25FF0Y10 | $1,047.99 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270094 | 2025-07-17 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH4MG99R0 | $14.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH3QQ9SJ1 | $41.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DETNEWS/FREE PRESS | $12.00 |
| X0274122 | 2025-07-18 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NB1A97XV0 | $1,997.99 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$1,997.99 |
| 〃 | 〃 | 2025-05-30–2025-06-30 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.09 |
| X0269706 | 2025-08-12 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCSI EFAX CORPORATE | $30.99 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $508.78 |
| X0261463 | 2025-08-27 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI20X5Y20 | $80.08 |