7rows
$1,765.20paid 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$310,089.862015 HON. DAVID A. TROTT ($29,467.48) · 2016 HON. DAVID A. TROTT ($280,622.38) · Median member: $282,291.49
2016 so far$511,789.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $213,655.59 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID A. TROTT | 2015 | $29,467.48 |
| 2016 HON. DAVID A. TROTT | 2016 | $280,622.38 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,655.59 |
| 2 | Contractual services | Itemized | $6,762.50 |
| 3 | Rent, communications and utilities | Itemized | $11,156.48 |
| 4 | Printing and franked mail | Itemized | $32,432.44 |
| 5 | Travel | Itemized | $8,508.55 |
| 6 | Equipment | Itemized | $30,399.94 |
| 7 | Supplies and materials | Itemized | $7,142.16 |
| 8 | Other | Itemized | $32.20 |
| Member total | $310,089.86 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $38,333.33 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,333.34 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PAID INTERN | 4 | $8,200.00 |
| STAFF ASSISTANT | 1 | $7,388.90 |
| VETERNS ADVOCATE/FIELD REP | 1 | $5,625.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| FIELD REPRESENTATIVE | 1 | $4,816.66 |
| TEMPORARY EMPLOYEE | 1 | $333.33 |
| Payroll total | 21 | $213,655.59 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387353 | 2016-04-04 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | PLATINUM OFFICE CLEANING LLC | $280.00 |
| 851321 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $106.25 |
| E0397213 | 2016-05-11 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $205.00 |
| E0401645 | 2016-05-13 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $205.00 |
| 856708 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862053 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0413989 | 2016-06-20 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $205.00 |
| 855761 | 2016-05-11 | 2015-10-01–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $106.25 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385944 | 2016-04-01 | 2016-02-06–2016-03-16 | UTILITIES | MS PLAZA LLC | $160.15 |
| E0390695 | 2016-04-14 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $305.33 |
| 851336 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC | $1,850.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.93 |
| E0393391 | 2016-04-21 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $377.35 |
| 855083 | 2016-04-27 | 2016-04-15–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.95 |
| 〃 | 〃 | 2016-04-19–2016-04-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.49 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.55 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.77 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $854.64 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,311.90 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.13 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,681.89 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 850476 | 2016-04-14 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.90 |
Travel, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387034 | 2016-04-01 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.90 |
| E0390593 | 2016-04-13 | 2016-02-09–2016-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.54 |
| E0390588 | 2016-04-14 | 2016-02-26–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,995.70 |
| E0397197 | 2016-05-03 | 2016-03-21–2016-03-28 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $169.20 |
| E0397214 | 2016-05-03 | 2016-03-04–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.65 |
| E0397221 | 2016-05-09 | 2016-03-01–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| E0401647 | 2016-05-16 | 2016-03-30–2016-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.47 |
| E0401576 | 2016-05-17 | 2016-04-12–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,490.60 |
| E0401589 | 2016-05-17 | 2016-04-18–2016-04-21 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $190.00 |
| E0402184 | 2016-05-17 | 2016-04-29–2016-05-04 | CAR RENTAL | IndividualName withheld | $142.74 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.26 |
| AMM0059014 | 2016-05-31 | 2016-04-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.60 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.16 |
| E0412399 | 2016-06-30 | 2016-05-11–2017-05-10 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $879.00 |
| E0416906 | 2016-06-30 | 2016-06-15–2016-06-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | MICHIGAN OFFICE SOLUTIONS | $225.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.16 |
| 855397 | 2016-05-04 | 2016-03-25–2016-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $28,734.76 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387034 | 2016-04-01 | 2016-02-26–2016-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.06 |
| E0387355 | 2016-04-06 | 2016-02-25–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.12 |
| E0387354 | 2016-04-07 | 2016-04-10–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.50 |
| E0390589 | 2016-04-14 | 2016-02-01–2016-02-29 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $35.00 |
| E0390590 | 2016-04-14 | 2016-04-01–2016-04-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $35.00 |
| E0390696 | 2016-04-14 | 2016-03-26–2016-03-26 | FOOD & BEVERAGE | IndividualName withheld | $24.44 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $50.98 |
| E0393392 | 2016-04-21 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.80 |
| E0393524 | 2016-04-21 | 2016-02-18–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.02 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
Other, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393373 | 2016-04-21 | 2016-04-09–2016-05-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0402178 | 2016-05-17 | 2016-03-09–2016-04-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0402181 | 2016-05-18 | 2016-05-09–2016-06-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0412398 | 2016-06-16 | 2016-06-09–2016-07-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |