3rows
$417.90paid 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 · Republican · bioguide T000475
David A. Trott
In office since 2015
Spent this quarter$269,007.502015 HON. DAVID A. TROTT ($37,840.36) · 2016 HON. DAVID A. TROTT ($231,167.14) · Median member: $302,567.93
2016 so far$231,167.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $211,233.37 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID A. TROTT | 2015 | $37,840.36 |
| 2016 HON. DAVID A. TROTT | 2016 | $231,167.14 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,233.37 |
| 2 | Contractual services | Itemized | $7,173.75 |
| 3 | Rent, communications and utilities | Itemized | $10,930.69 |
| 4 | Printing and franked mail | Itemized | $16,139.91 |
| 5 | Travel | Itemized | $10,610.42 |
| 6 | Equipment | Itemized | $4,639.26 |
| 7 | Supplies and materials | Itemized | $8,255.05 |
| 8 | Other | Itemized | $25.05 |
| Member total | $269,007.50 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $41,250.00 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,833.34 |
| VETERNS ADVOCATE/FIELD REP | 2 | $5,625.00 |
| PAID INTERN | 2 | $4,650.00 |
| Payroll total | 32 | $211,233.37 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366001 | 2016-02-04 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | PLATINUM OFFICE CLEANING LLC | $280.00 |
| 840302 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0376415 | 2016-03-03 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | PLATINUM OFFICE CLEANING LLC | $280.00 |
| 848241 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 833598 | 2016-01-05 | 2015-04-01–2015-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $106.25 |
| 〃 | 〃 | 2015-07-01–2015-09-30 | SECURITY SERVICE | 〃 | $212.50 |
| 834893 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0362089 | 2016-01-21 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | PLATINUM OFFICE CLEANING LLC | $280.00 |
| E0366862 | 2016-02-05 | 2015-11-30–2015-11-30 | TRAINING | IndividualName withheld | $330.00 |
| E0376435 | 2016-03-03 | 2015-12-18–2015-12-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834909 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC | $1,850.00 |
| E0366004 | 2016-02-03 | 2016-01-04–2016-02-03 | UTILITIES | COMCAST | $83.90 |
| E0366007 | 2016-02-03 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $236.97 |
| E0366005 | 2016-02-04 | 2015-12-05–2016-01-15 | UTILITIES | MS PLAZA LLC | $140.73 |
| E0366863 | 2016-02-05 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.85 |
| 840317 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC | $1,850.00 |
| 843605 | 2016-02-18 | 2016-02-11–2016-02-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.62 |
| 844067 | 2016-02-25 | 2016-02-11–2016-02-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.01 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.88 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.35 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.65 |
| E0368691 | 2016-02-10 | 2015-10-09–2016-01-08 | PRINTING & REPRODUCTION | MICHIGAN OFFICE SOLUTIONS | $61.20 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.82 |
Travel, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366002 | 2016-02-04 | 2016-01-09–2016-01-10 | CAR RENTAL | IndividualName withheld | $35.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0366024 | 2016-02-04 | 2016-01-08–2016-01-08 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $152.00 |
| E0368685 | 2016-02-10 | 2016-01-20–2016-01-21 | LODGING | IndividualName withheld | $116.39 |
| 〃 | 〃 | 2016-01-20–2016-01-24 | CAR RENTAL | IndividualName withheld | $198.30 |
| E0368688 | 2016-02-16 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.20 |
| E0372254 | 2016-02-18 | 2016-01-09–2016-01-10 | LODGING | IndividualName withheld | $131.10 |
| 〃 | 〃 | 2016-01-09–2016-01-09 | CAR RENTAL | IndividualName withheld | $41.30 |
| E0372256 | 2016-02-19 | 2016-02-01–2016-02-04 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $152.00 |
| E0372899 | 2016-02-19 | 2016-01-08–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,652.50 |
Equipment, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.26 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.26 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.26 |
| 834060 | 2016-01-19 | 2015-11-29–2015-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,389.60 |
| MNT0055651 | 2016-01-29 | 2015-09-09–2015-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.26 |
| 〃 | 〃 | 2015-10-01–2015-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.26 |
| 〃 | 〃 | 2015-11-01–2015-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.26 |
| 〃 | 〃 | 2015-12-01–2015-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.26 |
| 838862 | 2016-02-03 | 2015-11-23–2015-11-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $929.00 |
| 839150 | 2016-02-08 | 2015-10-08–2015-10-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.10 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.14 |
| E0366003 | 2016-02-04 | 2016-01-09–2016-01-09 | FOOD & BEVERAGE | IndividualName withheld | $153.40 |
| E0366006 | 2016-02-10 | 2016-01-01–2016-01-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $30.00 |
| E0368687 | 2016-02-17 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CONSTANT CONTACT INC | $918.00 |
| E0372254 | 2016-02-18 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $18.96 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $428.21 |
| E0377836 | 2016-03-08 | 2016-02-18–2016-02-24 | FOOD & BEVERAGE | IndividualName withheld | $47.44 |
| 〃 | 〃 | 2016-02-18–2016-08-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
Other, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368691 | 2016-02-10 | 2016-01-09–2016-02-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.50 |
| E0376434 | 2016-03-03 | 2016-02-09–2016-03-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0386044 | 2016-03-29 | 2015-09-09–2015-10-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.50 |