11rows
$1,736.33paid 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$264,510.962016 HON. DAVID A. TROTT ($920.80) · 2017 HON. DAVID A. TROTT ($263,590.16) · Median member: $289,986.76
2017 so far$509,391.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $214,950.03 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID A. TROTT | 2016 | $920.80 |
| 2017 HON. DAVID A. TROTT | 2017 | $263,590.16 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,950.03 |
| 2 | Contractual services | Itemized | $8,408.25 |
| 3 | Rent, communications and utilities | Itemized | $17,343.36 |
| 4 | Printing and franked mail | Itemized | $4,623.99 |
| 5 | Travel | Itemized | $14,069.73 |
| 6 | Equipment | Itemized | $1,403.78 |
| 7 | Supplies and materials | Itemized | $3,663.52 |
| 8 | Other | Itemized | $48.30 |
| Member total | $264,510.96 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| VETERNS ADVOCATE/FIELD REP | 1 | $5,625.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN | 1 | $1,200.00 |
| Payroll total | 16 | $214,950.03 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502514 | 2017-04-06 | 2017-03-18–2017-03-18 | SECURITY SERVICE | IndividualName withheld | $354.00 |
| E0502517 | 2017-04-06 | 2017-03-18–2017-03-18 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 914455 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0511332 | 2017-05-03 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $255.00 |
| 920049 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0518903 | 2017-05-31 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $255.00 |
| E0518891 | 2017-06-01 | 2017-03-29–2017-03-29 | TRAINING | JO BRUCE TRAINING ASSOCIATES | $975.00 |
| 928169 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $106.25 |
| E0525919 | 2017-06-20 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | WONDER JANITORIAL SERVICE INC | $255.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502517 | 2017-04-06 | 2017-03-18–2017-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $297.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $2,225.00 |
| E0502528 | 2017-04-06 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $374.21 |
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.43 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.49 |
| E0508009 | 2017-04-17 | 2017-03-14–2017-04-13 | UTILITIES | COMCAST | $323.22 |
| E0508011 | 2017-04-17 | 2017-04-14–2017-05-13 | UTILITIES | COMCAST | $311.20 |
| E0508592 | 2017-04-19 | 2017-04-14–2017-05-13 | UTILITIES | COMCAST | $311.20 |
| 913662 | 2017-04-21 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.15 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,056.63 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.34 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.79 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,593.32 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.96 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$114.30 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.15 |
| 913380 | 2017-04-28 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $726.70 |
| E0511331 | 2017-05-03 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502515 | 2017-04-06 | 2017-02-26–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.88 |
| E0502527 | 2017-04-06 | 2017-03-17–2017-03-18 | LODGING | IndividualName withheld | $118.26 |
| 〃 | 〃 | 2017-03-18–2017-03-18 | MEALS | IndividualName withheld | $24.43 |
| 〃 | 〃 | 2017-03-17–2017-03-18 | CAR RENTAL | IndividualName withheld | $46.28 |
| 〃 | 〃 | 2017-03-18–2017-03-18 | GASOLINE | IndividualName withheld | $7.20 |
| E0502529 | 2017-04-06 | 2017-02-06–2017-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.88 |
| E0502519 | 2017-04-10 | 2017-01-03–2017-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.58 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.80 |
| E0502520 | 2017-04-10 | 2017-02-17–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.15 |
| 〃 | 〃 | 2017-02-16–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.50 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.16 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.06 |
| 924599 | 2017-06-09 | 2017-05-03–2017-05-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W.B. MASON CO. INC | $839.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.06 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502516 | 2017-04-06 | 2017-03-01–2017-03-01 | FOOD & BEVERAGE | HON DAVID A TROTT | $267.60 |
| E0502527 | 2017-04-06 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.80 |
| E0502529 | 2017-04-06 | 2017-01-17–2017-02-14 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.83 |
| E0503357 | 2017-04-07 | 2017-03-01–2017-03-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $36.00 |
| E0505128 | 2017-04-19 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | HON DAVID A TROTT | $135.30 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| E0507929 | 2017-04-27 | 2017-04-01–2017-04-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $36.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
Other, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0511328 | 2017-05-08 | 2017-03-09–2017-04-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0511329 | 2017-05-08 | 2017-02-09–2017-03-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0518887 | 2017-05-31 | 2017-04-09–2017-05-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0518888 | 2017-06-01 | 2017-05-09–2017-06-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0527033 | 2017-06-22 | 2017-06-09–2017-07-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0511337 | 2017-05-08 | 2016-12-09–2017-01-02 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |