7rows
$1,742.44paid 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$272,180.802017 HON. DAVID A. TROTT (−$131.21) · 2018 HON. DAVID A. TROTT ($272,312.01) · Median member: $302,276.68
2018 so far$536,031.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $237,072.78 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID A. TROTT | 2017 | −$131.21 |
| 2018 HON. DAVID A. TROTT | 2018 | $272,312.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,072.78 |
| 2 | Contractual services | Itemized | $5,990.00 |
| 3 | Rent, communications and utilities | Itemized | $10,463.71 |
| 4 | Printing and franked mail | Itemized | $481.14 |
| 5 | Travel | Itemized | $14,155.12 |
| 6 | Equipment | Itemized | $655.38 |
| 7 | Supplies and materials | Itemized | $3,338.52 |
| 8 | Other | Itemized | $24.15 |
| Member total | $272,180.80 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT REPRESENTATIVE | 2 | $28,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,833.33 |
| LEGISLATIVE ASSISTANT | 3 | $24,550.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,208.33 |
| DISTRICT DIRECTOR | 1 | $19,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,583.33 |
| STAFF ASSISTANT | 2 | $15,333.33 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $11,916.66 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE AND ADMIN COOR. | 1 | $3,750.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,944.44 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,666.67 |
| PAID INTERN | 1 | $1,020.00 |
| Payroll total | 19 | $237,072.78 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614775 | 2018-04-12 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| 983020 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0624098 | 2018-05-15 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| 989048 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995087 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614777 | 2018-04-10 | 2018-02-06–2018-03-07 | UTILITIES | MS PLAZA LLC | $54.00 |
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.69 |
| 982213 | 2018-04-14 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.12 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| 983533 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC | $1,971.00 |
| E0616294 | 2018-04-17 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $236.54 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $587.08 |
| E0619448 | 2018-04-26 | 2018-04-14–2018-05-13 | UTILITIES | COMCAST | $316.53 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.41 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$73.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.52 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.42 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| E0619251 | 2018-04-24 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.60 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $147.60 |
| E0633052 | 2018-06-14 | 2018-05-30–2018-05-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616293 | 2018-04-17 | 2018-02-15–2018-03-12 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $506.20 |
| E0619256 | 2018-05-03 | 2018-01-09–2018-01-13 | LODGING | IndividualName withheld | $951.23 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $95.94 |
| 〃 | 〃 | 2018-01-08–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.65 |
| 〃 | 〃 | 2018-01-09–2018-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $247.00 |
| E0624094 | 2018-05-16 | 2018-04-02–2018-04-08 | LODGING | IndividualName withheld | $742.44 |
| 〃 | 〃 | 2018-04-13–2018-04-16 | CAR RENTAL | IndividualName withheld | $174.05 |
| 〃 | 〃 | 2018-03-29–2018-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $172.65 |
| E0624096 | 2018-05-16 | 2018-03-13–2018-03-24 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $357.00 |
| E0624099 | 2018-05-16 | 2018-04-29–2018-05-06 | LODGING | IndividualName withheld | $866.18 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614774 | 2018-04-10 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $32.00 |
| E0614776 | 2018-04-12 | 2018-03-05–2018-03-05 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.06 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $80.98 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$417.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $970.94 |
| E0621006 | 2018-05-03 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | HON DAVID A TROTT | $133.13 |
| 987524 | 2018-05-04 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $1,990.00 |
| E0624095 | 2018-05-15 | 2018-05-01–2018-05-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $32.00 |
Other, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0628141 | 2018-06-01 | 2018-04-09–2018-04-09 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0631664 | 2018-06-08 | 2018-03-09–2018-04-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0633049 | 2018-06-14 | 2018-06-09–2018-07-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |