4rows
$710.40paid 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$276,697.882017 HON. DAVID A. TROTT ($12,978.57) · 2018 HON. DAVID A. TROTT ($263,719.31) · Median member: $335,905.50
2018 so far$263,719.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $244,030.58 · 13 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID A. TROTT | 2017 | $12,978.57 |
| 2018 HON. DAVID A. TROTT | 2018 | $263,719.31 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,030.58 |
| 2 | Contractual services | Itemized | $6,605.00 |
| 3 | Rent, communications and utilities | Itemized | $11,372.82 |
| 4 | Printing and franked mail | Itemized | $720.75 |
| 5 | Travel | Itemized | $9,632.12 |
| 6 | Equipment | Itemized | $585.18 |
| 7 | Supplies and materials | Itemized | $3,735.33 |
| 8 | Other | Itemized | $16.10 |
| Member total | $276,697.88 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DISTRICT REPRESENTATIVE | 4 | $28,000.02 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,083.33 |
| DIRECTOR OF OPERATIONS | 2 | $22,458.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,833.34 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,083.34 |
| PRESS SECRETARY | 2 | $11,722.21 |
| STAFF ASSISTANT | 2 | $9,500.00 |
| SHARED EMPLOYEE | 3 | $8,066.01 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $934.00 |
| Payroll total | 30 | $244,030.58 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965603 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0593123 | 2018-01-24 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| E0597103 | 2018-02-08 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| 971689 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0605701 | 2018-03-12 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| 979539 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0580757 | 2018-01-04 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| E0580758 | 2018-01-04 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966129 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC | $1,971.00 |
| E0591488 | 2018-01-20 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $242.75 |
| 968907 | 2018-01-24 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.50 |
| 969286 | 2018-01-25 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.77 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.98 |
| 969601 | 2018-02-02 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.72 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.70 |
| E0597099 | 2018-02-07 | 2018-01-10–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.49 |
| 970848 | 2018-02-14 | 2018-02-01–2018-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.51 |
| E0599861 | 2018-02-15 | 2018-01-14–2018-02-13 | UTILITIES | COMCAST | $317.22 |
Printing and franked mail, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.56 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.99 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $109.30 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.65 |
| E0593121 | 2018-01-23 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593120 | 2018-01-24 | 2018-01-04–2018-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.58 |
| 〃 | 〃 | 2018-01-04–2018-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.50 |
| E0597099 | 2018-02-07 | 2018-01-04–2018-01-05 | LODGING | IndividualName withheld | $103.23 |
| E0597100 | 2018-02-08 | 2018-01-16–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0599857 | 2018-02-15 | 2018-01-09–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,231.20 |
| E0607770 | 2018-03-15 | 2018-02-08–2018-02-11 | LODGING | IndividualName withheld | $350.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $238.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.00 |
| E0607779 | 2018-03-15 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $105.60 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.06 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.06 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.06 |
Supplies and materials, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593124 | 2018-01-24 | 2018-01-01–2018-01-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $37.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.38 |
| E0597102 | 2018-02-08 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.53 |
| E0597104 | 2018-02-08 | 2018-02-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | CONSTANT CONTACT INC | $2,482.53 |
| E0597996 | 2018-02-09 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $37.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $65.98 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.25 |
| E0605703 | 2018-03-12 | 2018-03-01–2018-03-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $32.00 |
Other, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599863 | 2018-02-15 | 2018-02-09–2018-03-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0591487 | 2018-01-26 | 2017-10-09–2018-01-02 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |