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 2017

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Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 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$335,322.772017 HON. DAVID A. TROTT ($335,322.77) · Median member: $341,527.33

2017 so far$1,129,381.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2525 entries · $299,291.72 · 15+ titles

Adds up?Adds up Pass12 checks

7rows

$1,140.25paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. DAVID A. TROTT	2017	$335,322.77

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$299,291.72
2	Contractual services	Itemized	$5,580.00
3	Rent, communications and utilities	Itemized	$12,290.36
4	Printing and franked mail	Itemized	$605.59
5	Travel	Itemized	$14,148.20
6	Equipment	Itemized	$606.08
7	Supplies and materials	Itemized	$2,784.72
8	Other	Itemized	$16.10
	Member total		$335,322.77

Staff, by title25 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$42,099.99
DISTRICT DIRECTOR	1	$33,166.66
DISTRICT REPRESENTATIVE	2	$28,000.02
LEGISLATIVE ASSISTANT	2	$24,500.01
LEGISLATIVE DIRECTOR	1	$22,500.00
DIRECTOR OF OPERATIONS	1	$21,875.01
SENIOR LEGISLATIVE ASSISTANT	1	$16,250.01
FIELD REPRESENTATIVE	1	$15,000.00
DEPUTY DISTRICT DIRECTOR	1	$12,500.01
DISTRICT REPRESENTATIVE (OTHER COMPENSATION)	2	$12,000.00
COMMUNICATIONS DIRECTOR	1	$10,200.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$10,000.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$9,000.00
DIRECTOR OF OPERATIONS (OTHER COMPENSATION)	1	$8,000.00
SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$7,000.00
other titles	6	$27,200.01
Payroll total	25	$299,291.72

Contractual services, line by line3 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948161	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
956460	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
959974	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line40 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0559215	2017-10-15	2017-08-04–2017-09-14	UTILITIES	MS PLAZA LLC	$172.94
948705	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	MS PLAZA LLC	$2,509.00
E0561636	2017-10-17	2017-09-24–2017-10-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$197.68
947212	2017-10-23	2017-09-14–2017-09-14	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.89
947281	2017-10-23	2017-09-21–2017-09-21	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$35.81
E0561634	2017-10-25	2017-09-26–2017-09-26	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$9.80
951901	2017-10-26	2017-10-04–2017-10-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$33.35
〃	〃	2017-10-11–2017-10-11	POSTAGE / COURIER / BOX RENTAL	〃	$7.16
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$113.50

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Printing and franked mail, line by line11 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$231.16
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$116.05
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$244.51
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$25.95
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$130.22
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$56.35
PIX0072695	2017-10-26	2017-10-01–2017-10-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$18.20
952835	2017-11-08	2017-10-13–2017-10-13	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$120.00
PIX0073418	2017-11-28	2017-11-01–2017-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$34.80
957563	2017-11-30	2017-09-12–2017-09-12	PRINTING & REPRODUCTION	PUBLIC PRINTER	$12.05

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Travel, line by line42 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0559213	2017-10-19	2017-09-20–2017-09-22	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	〃	LODGING	IndividualName withheld	$362.53
〃	〃	〃	MEALS	IndividualName withheld	$65.49
〃	〃	〃	CAR RENTAL	IndividualName withheld	$168.14
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$50.00
E0561634	2017-10-25	2017-09-20–2017-09-23	LODGING	IndividualName withheld	$354.78
〃	〃	2017-09-20–2017-09-24	CAR RENTAL	IndividualName withheld	$500.15
〃	〃	2017-09-22–2017-09-24	GASOLINE	IndividualName withheld	$55.18
〃	〃	2017-09-20–2017-09-24	TAXI/PARKING/TOLLS	IndividualName withheld	$125.00
E0561639	2017-10-25	2017-09-08–2017-10-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,285.00

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Equipment, line by line4 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
AMM0072410	2017-10-19	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$20.90
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$195.06
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$195.06
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$195.06

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Supplies and materials, line by line24 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0559216	2017-10-12	2017-09-18–2017-09-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$59.29
E0559214	2017-10-17	2017-09-13–2017-09-13	FOOD & BEVERAGE	HON DAVID A TROTT	$255.50
〃	〃	2017-09-18–2017-09-18	OFFICE SUPPLIES (OUTSIDE)	〃	$27.50
E0559213	2017-10-19	2017-09-11–2017-09-11	FOOD & BEVERAGE	IndividualName withheld	$125.78
E0561635	2017-10-23	2017-10-01–2017-10-31	WATER	CULLIGAN OF ANN ARBOR/DETROIT	$31.00
952238	2017-10-31	2017-09-30–2017-09-30	WATER	DEER PARK	$70.98
E0564162	2017-10-31	2017-08-03–2017-08-03	FOOD & BEVERAGE	IndividualName withheld	$27.99
E0564163	2017-10-31	2017-09-06–2017-09-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$81.41
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$716.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$443.66

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Other, line by line2 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0561631	2017-10-23	2017-10-09–2017-10-09	FREIGHT CHARGES	MICHIGAN OFFICE SOLUTIONS	$8.05
E0575590	2017-12-21	2017-11-09–2017-12-08	FREIGHT CHARGES	MICHIGAN OFFICE SOLUTIONS	$8.05

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