5rows
$9,086.50paid 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$221,299.952025 HON. SHRI THANEDAR ($221,299.95) · Median member: $486,747.22
2025 so far$1,223,502.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $155,102.71 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHRI THANEDAR | 2025 | $221,299.95 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $155,102.71 |
| 2 | Contractual services | Itemized | $7,710.98 |
| 3 | Rent, communications and utilities | Itemized | $25,963.08 |
| 4 | Printing and franked mail | Itemized | $19,637.42 |
| 5 | Travel | Itemized | $7,586.25 |
| 6 | Equipment | Itemized | $852.00 |
| 7 | Supplies and materials | Itemized | $4,447.51 |
| Member total | $221,299.95 |
Staff, by title14 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,149.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,424.99 |
| COMMUNICATIONS/LEGISLATIVE ASS | 1 | $16,749.99 |
| SCHEDULER | 1 | $16,749.99 |
| CONSTITUENT ADVOCATE | 1 | $15,249.99 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $15,249.99 |
| COMMUNICATIONS ASSISTANT | 2 | $10,347.22 |
| PRESS SECRETARY/DIGITAL COMMS | 1 | $8,188.89 |
| LEGISLATIVE ASSISTANT/CORRESPO | 1 | $6,141.66 |
| PRESS AND EVENTS COORDINATOR | 1 | $4,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,600.00 |
| Payroll total | 14 | $155,102.71 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865364 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865365 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0302152 | 2025-11-23 | 2025-09-30–2025-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| X0294556 | 2025-12-09 | 2025-08-29–2025-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| X0303034 | 2025-12-11 | 2025-10-20–2025-11-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-10-23–2025-11-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $99.00 |
| X0302153 | 2025-12-15 | 2025-09-28–2025-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ ANTHONYGREENPRODUCTIO | $400.00 |
| 〃 | 〃 | 2025-10-01–2025-10-01 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $700.00 |
| 1874764 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.23 |
| 1866695 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| 1866696 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| X0299582 | 2025-11-16 | 2025-10-15–2025-10-15 | RECORDING (OUTSIDE) | HON SHRI THANEDAR | $1,787.10 |
| X0300357 | 2025-11-16 | 2025-10-24–2025-10-24 | RECORDING (OUTSIDE) | HON SHRI THANEDAR | $2,253.30 |
| X0299581 | 2025-11-17 | 2025-10-04–2025-10-04 | RECORDING (OUTSIDE) | HON SHRI THANEDAR | $1,787.10 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.72 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| X0305191 | 2025-11-27 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0294556 | 2025-12-09 | 2025-09-23–2025-09-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $566.00 |
| X0307597 | 2025-12-09 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $308.00 |
| X0308176 | 2025-12-12 | 2025-05-25–2025-06-08 | ADVERTISEMENTS | MEDIA PERIOD | $1,006.50 |
| X0311103 | 2025-12-22 | 2025-12-10–2025-12-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0308458 | 2025-12-26 | 2025-10-20–2025-12-07 | ADVERTISEMENTS | MEDIA PERIOD | $17,601.00 |
Travel, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294775 | 2025-11-20 | 2025-08-30–2025-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,110.20 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $209.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $884.90 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | 〃 | $76.40 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | 〃 | $92.82 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TAXI/RIDE SHARE | 〃 | $92.16 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | TAXI/RIDE SHARE | 〃 | $22.63 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TAXI/RIDE SHARE | 〃 | $89.81 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TAXI/RIDE SHARE | 〃 | $109.71 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | TAXI/RIDE SHARE | 〃 | $151.21 |
Equipment, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0301694 | 2025-11-25 | 2025-11-11–2025-12-11 | MAINTENANCE / REPAIRS | PURE WATER PARTNERS LLC | $258.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0294556 | 2025-12-09 | 2025-08-28–2025-08-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL JA5QZ5DR3 | $1,830.63 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMAZON MKTPL JI5YI07K3 | $164.99 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPLACE PMTS | −$1,830.63 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | −$164.99 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291050 | 2025-11-17 | 2025-08-02–2025-08-02 | FOOD & BEVERAGE | IndividualName withheld | $162.22 |
| 〃 | 〃 | 2025-08-16–2025-08-16 | FOOD & BEVERAGE | IndividualName withheld | $243.00 |
| X0294404 | 2025-11-23 | 2025-06-23–2025-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.15 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $508.78 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | FOOD & BEVERAGE | IndividualName withheld | $100.69 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$62.15 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $174.64 |
| X0302152 | 2025-11-23 | 2025-10-31–2025-10-31 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NV63Z9PA0 | $214.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com NV37N5X10 | $201.74 |
| 〃 | 〃 | 2025-09-30–2025-10-29 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |