39rows
$413,727.41paid 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$950,146.032025 HON. SHRI THANEDAR ($15,000.00) · 2026 HON. SHRI THANEDAR ($935,146.03) · Median member: $445,551.61
2026 so far$1,196,456.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $176,747.86 · 10 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHRI THANEDAR | 2025 | $15,000.00 |
| 2026 HON. SHRI THANEDAR | 2026 | $935,146.03 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,747.86 |
| 2 | Contractual services | Itemized | $383.18 |
| 3 | Rent, communications and utilities | Itemized | $67,633.78 |
| 4 | Printing and franked mail | Itemized | $681,991.69 |
| 5 | Travel | Itemized | $12,134.84 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $10,660.68 |
| Member total | $950,146.03 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,165.01 |
| CONSTITUENT SERVICES ADVOCATE | 3 | $25,108.35 |
| COMMUNICATIONS ASSISTANT | 2 | $19,820.57 |
| COMMUNICATIONS/LEGISLATIVE ASS | 1 | $18,425.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,425.01 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $18,425.01 |
| CONSTITUENT ADVOCATE | 1 | $11,928.90 |
| PRESS/DIGITAL ASSISTANT | 1 | $9,666.66 |
| DISTRICT OFFICE PAID INTERN - | 6 | $8,850.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,933.33 |
| Payroll total | 19 | $176,747.86 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331583 | 2026-04-02 | 2026-01-29–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| X0338987 | 2026-05-06 | 2026-03-21–2026-03-21 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ ANTHONYGREENPRODUCTIO | $150.00 |
| X0339025 | 2026-05-15 | 2026-03-01–2026-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| X0356349 | 2026-06-08 | 2026-04-29–2026-05-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331583 | 2026-04-02 | 2026-02-28–2026-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $625.00 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $463.50 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $2,000.00 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | RECORDING (OUTSIDE) | IndividualName withheld | $1,864.80 |
| X0340364 | 2026-04-03 | 2026-03-26–2026-03-26 | POSTAGE / COURIER / BOX RENTAL | INLAND PRESS | $3,519.20 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.55 |
| MED0150397 | 2026-04-23 | 2026-04-07–2026-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.64 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
Printing and franked mail, line by line129 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1909783 | 2026-05-18 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,343.57 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,462.88 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.97 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,443.37 |
| X0331583 | 2026-04-02 | 2026-02-26–2026-02-26 | ADVERTISEMENTS | CITIBANK -FACEBK 2KB4ZFRFC2 | $4.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 45HCTFVEC2 | $3.04 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 4HHATGMFC2 | $4.00 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | ADVERTISEMENTS | CITIBANK -FACEBK 5NCC4F9FC2 | $2.00 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | ADVERTISEMENTS | CITIBANK -FACEBK 5V5NSGMFC2 | $3.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 7F7K2F5FC2 | $4.00 |
Travel, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345600 | 2026-04-23 | 2026-04-15–2026-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.73 |
| 1904843 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON SHRI THANEDAR | $2,208.00 |
| X0339666 | 2026-04-30 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | TAXI/RIDE SHARE | 〃 | $36.14 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | TAXI/RIDE SHARE | 〃 | $51.00 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | 〃 | $113.45 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | 〃 | $84.07 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331583 | 2026-04-02 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8T4W19OQ3 | $199.40 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL U92JU2IH3 | $42.62 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZA6SJ8NL3 | $214.24 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZL0210AR3 | $19.48 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XB52J31V3 | $6.40 |
| 〃 | 〃 | 2026-01-29–2026-02-28 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $291.45 |
| 〃 | 〃 | 2026-01-29–2026-02-28 | SOFTWARE LESS THAN $1000 | CITIBANK -VEED LIMITED | $24.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.10 |
| FRM0150672 | 2026-05-05 | 2026-03-02–2026-04-30 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |