25rows
$500,114.23paid 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$920,316.912025 HON. SHRI THANEDAR ($659,005.97) · 2026 HON. SHRI THANEDAR ($261,310.94) · Median member: $497,960.53
2026 so far$261,310.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $173,282.25 · 10 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHRI THANEDAR | 2025 | $659,005.97 |
| 2026 HON. SHRI THANEDAR | 2026 | $261,310.94 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,282.25 |
| 2 | Contractual services | Itemized | $24,705.99 |
| 3 | Rent, communications and utilities | Itemized | $38,357.02 |
| 4 | Printing and franked mail | Itemized | $667,163.23 |
| 5 | Travel | Itemized | $11,617.81 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $4,596.61 |
| Member total | $920,316.91 |
Staff, by title21 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,075.78 |
| COMMUNICATIONS ASSISTANT | 4 | $29,050.90 |
| COMMUNICATIONS/LEGISLATIVE ASS | 2 | $18,387.78 |
| LEGISLATIVE ASSISTANT | 2 | $18,387.78 |
| CONSTITUENT ADVOCATE | 2 | $16,741.12 |
| CONSTITUENT SERVICES ADVOCATE | 2 | $16,741.12 |
| SCHEDULER | 2 | $12,246.11 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,243.33 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $6,141.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,266.66 |
| Payroll total | 21 | $173,282.25 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315500 | 2026-01-12 | 2025-11-29–2025-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| 1883441 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22822 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890075 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.54 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.77 |
| X0323596 | 2026-02-06 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $161.67 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.25 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.30 |
| X0327166 | 2026-02-18 | 2026-02-03–2026-02-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,600.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
Printing and franked mail, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,265.99 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.06 |
| X0328482 | 2026-02-20 | 2026-02-09–2026-02-23 | ADVERTISEMENTS | MEDIA PERIOD | $5,080.00 |
| X0334012 | 2026-03-13 | 2026-03-02–2026-03-02 | ADVERTISEMENTS | MEDIA PERIOD | $1,693.00 |
| X0330390 | 2026-03-24 | 2026-02-20–2026-02-20 | FRANKABLE PRINTING & REPROD | INLAND PRESS | $13,504.40 |
| X0337510 | 2026-03-27 | 2026-03-16–2026-03-23 | ADVERTISEMENTS | MEDIA PERIOD | $6,148.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.36 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,651.81 |
| X0312149 | 2026-01-02 | 2025-10-20–2025-11-21 | ADVERTISEMENTS | HON SHRI THANEDAR | $53,677.50 |
| 〃 | 〃 | 2025-10-27–2025-10-31 | ADVERTISEMENTS | 〃 | $10,030.00 |
Travel, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323745 | 2026-02-23 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $0.10 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $748.60 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$143.40 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$318.40 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | 〃 | $83.60 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | 〃 | $84.69 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $88.78 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | 〃 | $20.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $29.76 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318447 | 2026-01-15 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,061.42 |
| X0323596 | 2026-02-06 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JH8325BR3 | $37.97 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | CITIBANK -Amazon.com 3S9R50HD3 | $85.99 |
| FRM0148697 | 2026-02-10 | 2025-09-11–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.52 |
| X0330046 | 2026-03-02 | 2026-03-16–2027-03-15 | WATER | PURE WATER PARTNERS LLC | $2,193.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.52 |
| X0315500 | 2026-01-12 | 2025-11-29–2025-12-28 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-12-01–2025-12-01 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $64.80 |