House ›Members' accounts ›David A. Trott

Representative · MI · Republican · bioguide T000475

David A. Trott

In office since 2015

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Oct – Dec 2016

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Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$354,915.912016 HON. DAVID A. TROTT ($354,915.91) · Median member: $323,677.86

2016 so far$1,209,428.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $275,152.15 · 15+ titles

Adds up?Adds up Pass12 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. DAVID A. TROTT	2016	$354,915.91

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$275,152.15
2	Contractual services	Itemized	$17,897.25
3	Rent, communications and utilities	Itemized	$10,437.69
4	Printing and franked mail	Itemized	$34,655.91
5	Travel	Itemized	$14,972.35
6	Equipment	Itemized	$522.48
7	Supplies and materials	Itemized	$1,270.03
8	Other	Itemized	$8.05
	Member total		$354,915.91

Staff, by title33 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
CHIEF OF STAFF	2	$52,933.32
DISTRICT REPRESENTATIVE	3	$32,499.99
LEGISLATIVE DIRECTOR	2	$26,250.01
DISTRICT DIRECTOR	1	$22,500.00
LEGISLATIVE ASSISTANT	2	$16,666.68
DISTRICT REPRESENTATIVE (OTHER COMPENSATION)	3	$15,000.00
SCHEDULER	1	$11,250.00
COMMUNICATIONS DIRECTOR	1	$10,833.34
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$9,000.00
FIELD REPRESENTATIVE	1	$8,499.99
STAFF ASSISTANT	1	$8,000.01
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$7,000.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$7,000.00
DIRECTOR OF OPERATIONS	1	$6,041.67
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$6,000.00
other titles	10	$35,677.14
Payroll total	33	$275,152.15

Contractual services, line by line8 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882743	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
886766	2016-11-08	2016-04-01–2016-06-30	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$106.25
887968	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0460205	2016-11-23	2016-11-01–2016-11-30	JANITORIAL AND MAINT SERV	WONDER JANITORIAL SERVICE INC	$205.00
E0464093	2016-12-08	2016-10-01–2016-10-31	JANITORIAL AND MAINT SERV	WONDER JANITORIAL SERVICE INC	$205.00
E0464781	2016-12-13	2016-08-05–2016-10-11	TRAINING	JO BRUCE TRAINING ASSOCIATES	$10,101.00
895382	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0466959	2016-12-16	2016-11-01–2016-11-16	TRAINING	JO BRUCE TRAINING ASSOCIATES	$1,625.00

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Rent, communications and utilities, line by line38 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
881905	2016-10-14	2016-09-26–2016-09-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$34.42
882758	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	MS PLAZA LLC	$1,850.00
886381	2016-10-25	2016-10-17–2016-10-17	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.20
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$118.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$648.06
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$34.49
886739	2016-11-03	2016-10-27–2016-10-27	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.80
E0455598	2016-11-05	2016-09-24–2016-10-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$686.01
E0455597	2016-11-09	2016-09-01–2016-10-13	UTILITIES	MS PLAZA LLC	$157.19

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Printing and franked mail, line by line19 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$86.06
886471	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$531.75
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$48.70
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$104.27
891591	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,679.48
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$20.20
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$474.04
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$30.25
881993	2016-10-14	2016-09-06–2016-09-06	PRINTING & REPRODUCTION	PUBLIC PRINTER	$969.72
891280	2016-11-22	2016-10-20–2016-10-20	PRINTING & REPRODUCTION	PUBLIC PRINTER	$956.17

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Travel, line by line35 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0445535	2016-10-05	2016-08-13–2016-08-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$570.20
〃	〃	2016-08-23–2016-09-20	COMMERCIAL TRANSPORTATION	〃	$1,803.70
E0460201	2016-11-28	2016-10-03–2016-10-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$48.17
E0460203	2016-11-28	2016-10-11–2016-10-11	CAR RENTAL	IndividualName withheld	$55.48
E0460206	2016-11-28	2016-10-08–2016-10-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$169.02
E0460860	2016-11-29	2016-10-24–2016-10-28	LODGING	IndividualName withheld	$372.32
〃	〃	2016-09-29–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$294.30
〃	〃	2016-11-13–2016-11-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$294.30
〃	〃	2016-09-29–2016-09-29	TAXI/PARKING/TOLLS	IndividualName withheld	$29.70
〃	〃	2016-11-13–2016-11-13	TAXI/PARKING/TOLLS	IndividualName withheld	$36.30

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Equipment, line by line3 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$174.16
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$174.16
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$174.16

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Supplies and materials, line by line19 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
883688	2016-10-25	2016-09-30–2016-09-30	WATER	DEER PARK	$65.98
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$486.00
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$284.21
891234	2016-11-21	2016-10-31–2016-10-31	WATER	DEER PARK	$65.98
E0460208	2016-11-23	2016-11-01–2016-11-30	WATER	CULLIGAN OF ANN ARBOR/DETROIT	$35.00
E0460206	2016-11-28	2016-10-12–2016-10-25	FOOD & BEVERAGE	IndividualName withheld	$134.38
E0460207	2016-11-29	2016-10-01–2016-10-31	WATER	CRH OHIO INC	$30.00
FLG0063815	2016-11-30	2016-11-20–2016-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$78.00
RMS0063814	2016-11-30	2016-11-01–2016-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$663.93
E0464089	2016-12-10	2016-09-27–2016-09-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$196.53

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Other, line by line1 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0460405	2016-11-28	2016-11-09–2016-12-08	FREIGHT CHARGES	MICHIGAN OFFICE SOLUTIONS	$8.05

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