6rows
$1,821.79paid 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$342,723.012016 HON. DAVID A. TROTT ($342,723.01) · Median member: $292,350.17
2016 so far$854,512.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,292.59 · 13 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID A. TROTT | 2016 | $342,723.01 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,292.59 |
| 2 | Contractual services | Itemized | $6,270.00 |
| 3 | Rent, communications and utilities | Itemized | $24,370.88 |
| 4 | Printing and franked mail | Itemized | $87,448.30 |
| 5 | Travel | Itemized | $14,083.24 |
| 6 | Equipment | Itemized | $522.48 |
| 7 | Supplies and materials | Itemized | $6,711.37 |
| 8 | Other | Itemized | $24.15 |
| Member total | $342,723.01 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 3 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $8,977.79 |
| FIELD REPRESENTATIVE | 1 | $8,499.99 |
| VETERNS ADVOCATE/FIELD REP | 1 | $5,625.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN | 3 | $4,162.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,652.78 |
| Payroll total | 18 | $203,292.59 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867192 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422932 | 2016-07-20 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $205.00 |
| E0431194 | 2016-08-11 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $205.00 |
| 872440 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877678 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0440739 | 2016-09-16 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $205.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-15–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.70 |
| E0419540 | 2016-07-07 | 2016-03-04–2016-03-04 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $3,129.71 |
| E0419535 | 2016-07-08 | 2016-05-06–2016-06-16 | UTILITIES | MS PLAZA LLC | $170.77 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.60 |
| E0419532 | 2016-07-12 | 2016-02-02–2016-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.84 |
| 866492 | 2016-07-14 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.92 |
| 867207 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC | $1,850.00 |
| E0422931 | 2016-07-20 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.64 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.45 |
| E0424245 | 2016-07-23 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $412.78 |
Printing and franked mail, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,514.32 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.99 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,994.66 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,180.22 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| E0419534 | 2016-07-08 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $7,316.00 |
| E0419538 | 2016-07-08 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $15,881.00 |
| E0419539 | 2016-07-08 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $9,507.00 |
Travel, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419711 | 2016-07-07 | 2016-06-16–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.52 |
| E0419712 | 2016-07-07 | 2016-06-10–2016-06-10 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $123.00 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $76.00 |
| E0419533 | 2016-07-08 | 2016-03-04–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.65 |
| E0419532 | 2016-07-12 | 2016-02-04–2016-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.15 |
| E0419656 | 2016-07-12 | 2016-05-01–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.85 |
| E0419710 | 2016-07-12 | 2016-03-30–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.30 |
| E0419531 | 2016-07-15 | 2016-01-08–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.65 |
| E0422930 | 2016-07-20 | 2016-05-26–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,362.08 |
| 〃 | 〃 | 2016-06-21–2016-06-24 | LODGING | 〃 | $807.16 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.16 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.16 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.16 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419533 | 2016-07-08 | 2016-03-04–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $208.41 |
| E0419536 | 2016-07-08 | 2016-07-01–2016-07-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $30.00 |
| E0419532 | 2016-07-12 | 2016-02-01–2016-03-07 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| E0419656 | 2016-07-12 | 2016-05-11–2016-05-19 | FOOD & BEVERAGE | IndividualName withheld | $54.16 |
| 〃 | 〃 | 2016-05-28–2016-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.00 |
| E0419710 | 2016-07-12 | 2016-04-11–2016-04-27 | FOOD & BEVERAGE | IndividualName withheld | $66.69 |
| E0419531 | 2016-07-15 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.26 |
| 868145 | 2016-07-19 | 2016-05-24–2016-05-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $95.98 |
| E0422933 | 2016-07-20 | 2016-05-31–2016-06-03 | FOOD & BEVERAGE | HON DAVID A TROTT | $500.00 |
Other, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0428708 | 2016-08-05 | 2016-07-09–2016-08-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0430997 | 2016-08-11 | 2016-08-09–2016-09-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0442670 | 2016-09-22 | 2016-09-09–2016-10-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |