10rows
$2,326.11paid 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$258,809.312016 HON. DAVID A. TROTT ($13,007.61) · 2017 HON. DAVID A. TROTT ($245,801.70) · Median member: $297,702.03
2017 so far$245,801.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $215,781.58 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID A. TROTT | 2016 | $13,007.61 |
| 2017 HON. DAVID A. TROTT | 2017 | $245,801.70 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,781.58 |
| 2 | Contractual services | Itemized | $6,563.75 |
| 3 | Rent, communications and utilities | Itemized | $15,569.77 |
| 4 | Printing and franked mail | Itemized | $1,156.28 |
| 5 | Travel | Itemized | $6,309.91 |
| 6 | Equipment | Itemized | $647.48 |
| 7 | Supplies and materials | Itemized | $12,772.49 |
| 8 | Other | Itemized | $8.05 |
| Member total | $258,809.31 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $33,435.55 |
| DISTRICT REPRESENTATIVE | 6 | $27,299.99 |
| DISTRICT DIRECTOR | 2 | $23,722.23 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,144.45 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,444.45 |
| PRESS ASSISTANT | 1 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| VETERNS ADVOCATE/FIELD REP | 2 | $5,625.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN | 2 | $3,796.00 |
| other titles | 2 | −$1,533.33 |
| Payroll total | 33 | $215,781.58 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898208 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0483743 | 2017-02-08 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $205.00 |
| 903486 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0494383 | 2017-03-14 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $255.00 |
| 908870 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $106.25 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $106.25 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $106.25 |
| E0491562 | 2017-03-07 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $205.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $59.00 |
| 901920 | 2017-02-06 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.03 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.40 |
| E0483746 | 2017-02-07 | 2016-12-14–2017-01-13 | UTILITIES | COMCAST | $618.93 |
| E0483747 | 2017-02-07 | 2017-01-14–2017-02-13 | UTILITIES | COMCAST | $301.37 |
| E0483755 | 2017-02-07 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $379.51 |
| 904071 | 2017-02-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC | $1,920.00 |
| 904072 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC | $1,920.00 |
| 906771 | 2017-02-24 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.42 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$76.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.36 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.39 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.40 |
| E0483742 | 2017-02-08 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| E0483744 | 2017-02-08 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0483745 | 2017-02-08 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
Travel, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487783 | 2017-02-28 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | HON DAVID A TROTT | $571.20 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | TAXI/PARKING/TOLLS | 〃 | $120.60 |
| E0489689 | 2017-03-06 | 2017-01-09–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.17 |
| E0494360 | 2017-03-14 | 2017-01-10–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.32 |
| E0494388 | 2017-03-14 | 2017-02-22–2017-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | LODGING | IndividualName withheld | $244.08 |
| 〃 | 〃 | 2017-02-24–2017-02-25 | MEALS | IndividualName withheld | $105.80 |
| 〃 | 〃 | 2017-02-22–2017-02-25 | CAR RENTAL | IndividualName withheld | $92.89 |
| 〃 | 〃 | 2017-02-25–2017-02-25 | GASOLINE | IndividualName withheld | $10.05 |
| 〃 | 〃 | 2017-02-22–2017-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.16 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.16 |
| E0491565 | 2017-03-07 | 2017-02-21–2017-02-21 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.16 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900644 | 2017-01-19 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $202.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$317.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,190.99 |
| E0483741 | 2017-02-08 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $36.00 |
| E0483738 | 2017-02-09 | 2017-01-10–2017-01-11 | FOOD & BEVERAGE | HON DAVID A TROTT | $140.69 |
| E0484604 | 2017-02-13 | 2017-02-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | CONSTANT CONTACT INC | $1,989.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $65.98 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $629.38 |
| E0491563 | 2017-03-07 | 2017-02-01–2017-02-28 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $36.00 |
Other, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483753 | 2017-02-09 | 2017-01-09–2017-02-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |