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 Jul – Sep 2017

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

Year

2019 2018 2017 2016

Spent this quarter$284,666.592017 HON. DAVID A. TROTT ($284,666.59) · Median member: $294,398.14

2017 so far$794,058.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $241,355.02 · 14 titles

Adds up?Adds up Pass12 checks

5rows

$1,031.96paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. DAVID A. TROTT	2017	$284,666.59

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$241,355.02
2	Contractual services	Itemized	$9,355.00
3	Rent, communications and utilities	Itemized	$12,366.36
4	Printing and franked mail	Itemized	$3,468.15
5	Travel	Itemized	$14,462.19
6	Equipment	Itemized	$1,464.18
7	Supplies and materials	Itemized	$2,171.54
8	Other	Itemized	$24.15
	Member total		$284,666.59

Staff, by title18 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$42,099.99
DISTRICT DIRECTOR	1	$28,749.99
DISTRICT REPRESENTATIVE	2	$25,333.34
LEGISLATIVE DIRECTOR	1	$22,500.00
DIRECTOR OF OPERATIONS	1	$21,875.01
COMMUNICATIONS DIRECTOR	1	$16,833.34
LEGISLATIVE ASSISTANT	2	$16,500.01
SENIOR LEGISLATIVE ASSISTANT	1	$14,583.33
FIELD REPRESENTATIVE	1	$13,833.34
DEPUTY DISTRICT DIRECTOR	1	$11,666.67
PRESS ASSISTANT	1	$9,999.99
PAID INTERN	3	$6,380.00
LEGISLATIVE CORRESPONDENT	1	$6,000.00
SHARED EMPLOYEE	1	$5,000.01
Payroll total	18	$241,355.02

Contractual services, line by line8 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931408	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0534085	2017-07-20	2017-07-01–2017-07-31	JANITORIAL AND MAINT SERV	WONDER JANITORIAL SERVICE INC	$255.00
E0538917	2017-08-03	2017-06-05–2017-06-05	TRAINING	IndividualName withheld	$3,000.00
937051	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0544698	2017-08-21	2017-08-01–2017-08-31	JANITORIAL AND MAINT SERV	WONDER JANITORIAL SERVICE INC	$255.00
E0544702	2017-08-21	2017-08-09–2017-08-09	TRAINING	IndividualName withheld	$10.00
E0551515	2017-09-12	2017-09-01–2017-09-30	JANITORIAL AND MAINT SERV	WONDER JANITORIAL SERVICE INC	$255.00
942753	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line37 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930123	2017-07-11	2017-06-23–2017-06-23	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$13.14
〃	〃	2017-06-27–2017-06-27	POSTAGE / COURIER / BOX RENTAL	〃	$6.63
931972	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	MS PLAZA LLC	$2,509.00
E0534078	2017-07-20	2017-06-24–2017-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$360.77
E0534080	2017-07-20	2017-05-06–2017-06-06	UTILITIES	MS PLAZA LLC	$9.33
E0534081	2017-07-20	2017-05-11–2017-05-11	DISTRICT OFFICE RENT (PRIVATE)	MS PLAZA LLC	$250.90
〃	〃	2017-03-15–2017-04-17	UTILITIES	〃	$152.98
〃	〃	2017-04-05–2017-05-05	UTILITIES	〃	$10.08
〃	〃	2017-04-18–2017-05-16	UTILITIES	〃	$136.27
E0535171	2017-07-20	2017-07-14–2017-08-13	UTILITIES	COMCAST	$308.71

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Printing and franked mail, line by line13 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$377.58
935350	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,016.48
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$17.30
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$131.86
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$27.05
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$167.28
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$41.85
E0530258	2017-07-05	2017-06-20–2017-06-20	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$80.00
E0530257	2017-07-07	2017-06-14–2017-06-14	PRINTING & REPRODUCTION	LASERCOM LLC	$1,075.37
E0534086	2017-07-20	2017-04-09–2017-07-08	PRINTING & REPRODUCTION	MICHIGAN OFFICE SOLUTIONS	$528.03

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Travel, line by line38 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530250	2017-07-07	2017-05-22–2017-05-25	TAXI/PARKING/TOLLS	HON DAVID A TROTT	$226.20
E0534079	2017-07-20	2017-05-30–2017-06-29	LODGING	IndividualName withheld	$473.04
〃	〃	2017-06-15–2017-06-19	CAR RENTAL	IndividualName withheld	$194.13
〃	〃	〃	GASOLINE	IndividualName withheld	$15.95
〃	〃	2017-06-28–2017-07-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$583.15
〃	〃	2017-06-15–2017-07-09	TAXI/PARKING/TOLLS	IndividualName withheld	$167.35
E0534082	2017-07-20	2017-05-19–2017-05-22	TAXI/PARKING/TOLLS	IndividualName withheld	$100.00
E0534077	2017-07-25	2017-04-28–2017-06-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,519.20
E0538908	2017-08-01	2017-07-17–2017-07-17	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$522.55
E0538911	2017-08-01	2017-06-23–2017-06-29	TAXI/PARKING/TOLLS	HON DAVID A TROTT	$346.80

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Equipment, line by line4 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$195.06
E0538927	2017-08-01	2017-05-11–2018-05-10	WARRANTIES	BSL GEM LASER EXPRESS LLC	$879.00
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$195.06
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$195.06

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Supplies and materials, line by line30 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530250	2017-07-07	2017-06-08–2017-06-08	OFFICE SUPPLIES (OUTSIDE)	HON DAVID A TROTT	$127.16
E0534084	2017-07-19	2017-07-01–2017-07-31	WATER	CULLIGAN OF ANN ARBOR/DETROIT	$31.00
E0535162	2017-07-21	2017-05-04–2017-05-04	FOOD & BEVERAGE	IndividualName withheld	$125.83
〃	〃	2017-04-25–2017-04-30	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$90.27
〃	〃	2017-06-30–2017-06-30	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$30.27
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$70.98
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$36.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$350.76
E0539366	2017-08-07	2017-06-04–2017-06-05	FOOD & BEVERAGE	IndividualName withheld	$103.74
〃	〃	2017-06-06–2017-06-08	FOOD & BEVERAGE	IndividualName withheld	$40.00

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Other, line by line3 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0534086	2017-07-20	2017-07-07–2017-07-07	FREIGHT CHARGES	MICHIGAN OFFICE SOLUTIONS	$8.05
E0544700	2017-08-21	2017-08-07–2017-08-07	FREIGHT CHARGES	MICHIGAN OFFICE SOLUTIONS	$8.05
E0555405	2017-09-21	2017-09-09–2017-10-08	FREIGHT CHARGES	MICHIGAN OFFICE SOLUTIONS	$8.05

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