3rows
$642.68paid 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$277,746.882018 HON. DAVID A. TROTT ($277,746.88) · Median member: $312,059.33
2018 so far$813,778.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $242,683.35 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID A. TROTT | 2018 | $277,746.88 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,683.35 |
| 2 | Contractual services | Itemized | $6,400.00 |
| 3 | Rent, communications and utilities | Itemized | $10,198.67 |
| 4 | Printing and franked mail | Itemized | $818.99 |
| 5 | Travel | Itemized | $15,171.70 |
| 6 | Equipment | Itemized | $1,217.75 |
| 7 | Supplies and materials | Itemized | $1,224.22 |
| 8 | Other | Itemized | $32.20 |
| Member total | $277,746.88 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT REPRESENTATIVE | 2 | $30,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $25,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,761.13 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,500.00 |
| PRESS SECRETARY | 1 | $12,750.00 |
| LEGISLATIVE AND ADMIN COOR. | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT DIRECTOR | 1 | $2,236.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,711.11 |
| Payroll total | 16 | $242,683.35 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001172 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640647 | 2018-07-17 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| E0640648 | 2018-07-17 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| E0647392 | 2018-08-14 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| 1009596 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654393 | 2018-09-14 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| 1014529 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.51 |
| 1001683 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC | $1,971.00 |
| E0640646 | 2018-07-17 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $210.65 |
| 1004795 | 2018-07-24 | 2018-07-12–2018-07-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.40 |
| 〃 | 〃 | 2018-07-18–2018-07-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $57.87 |
| 〃 | 〃 | 2018-07-19–2018-07-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.51 |
| 1002160 | 2018-07-26 | 2018-07-12–2018-07-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.77 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.31 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.16 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.30 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $130.10 |
| E0654392 | 2018-09-14 | 2018-07-27–2018-07-27 | PRINTING & REPRODUCTION | IndividualName withheld | $184.44 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
Travel, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637556 | 2018-07-03 | 2018-06-13–2018-06-22 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $320.00 |
| E0637531 | 2018-07-05 | 2018-06-16–2018-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.00 |
| E0640649 | 2018-07-18 | 2018-06-18–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.06 |
| E0641064 | 2018-07-19 | 2018-06-22–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $452.40 |
| E0641067 | 2018-07-19 | 2018-06-22–2018-06-25 | LODGING | IndividualName withheld | $371.22 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | MEALS | IndividualName withheld | $8.74 |
| 〃 | 〃 | 2018-06-21–2018-06-25 | CAR RENTAL | IndividualName withheld | $319.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| E0641069 | 2018-07-19 | 2018-06-05–2018-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,998.00 |
| E0645763 | 2018-08-03 | 2018-07-13–2018-07-19 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $280.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 |
| E0656033 | 2018-09-20 | 2018-05-11–2018-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $562.37 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 |
Supplies and materials, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640650 | 2018-07-17 | 2018-07-01–2018-07-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $32.00 |
| E0640649 | 2018-07-18 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.29 |
| E0645763 | 2018-08-03 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | HON DAVID A TROTT | $42.68 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $136.96 |
| E0647285 | 2018-08-15 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.02 |
| E0648912 | 2018-08-22 | 2018-08-01–2018-08-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $32.00 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $159.26 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.00 |
Other, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640651 | 2018-07-17 | 2018-05-09–2018-06-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0640652 | 2018-07-17 | 2018-04-09–2018-08-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0648916 | 2018-08-22 | 2018-08-07–2018-08-07 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0655725 | 2018-09-24 | 2018-09-09–2018-10-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |