1rows
$86.00paid 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$378,744.922018 HON. DAVID A. TROTT ($378,744.92) · Median member: $350,022.37
2018 so far$1,192,523.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $346,079.96 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID A. TROTT | 2018 | $378,744.92 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,079.96 |
| 2 | Contractual services | Itemized | $5,990.00 |
| 3 | Rent, communications and utilities | Itemized | $10,215.99 |
| 4 | Printing and franked mail | Itemized | $433.15 |
| 5 | Travel | Itemized | $13,877.79 |
| 6 | Equipment | Itemized | $655.38 |
| 7 | Supplies and materials | Itemized | $1,476.55 |
| 8 | Other | Itemized | $16.10 |
| Member total | $378,744.92 |
Staff, by title37 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,971.10 |
| DIRECTOR OF OPERATIONS | 1 | $30,762.01 |
| DISTRICT REPRESENTATIVE | 2 | $30,499.98 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,333.34 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 4 | $16,772.22 |
| SENIOR ADVISOR | 1 | $15,652.77 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| PRESS SECRETARY | 1 | $12,750.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $12,415.72 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,100.00 |
| LEGISLATIVE AND ADMIN COOR. | 1 | $11,750.01 |
| LEGISLATIVE AND ADMIN COOR. (OTHER COMPENSATION) | 2 | $11,697.22 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $11,030.56 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| other titles | 13 | $54,095.01 |
| Payroll total | 37 | $346,079.96 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658837 | 2018-10-11 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| 1025263 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659424 | 2018-11-07 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| 1038368 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050820 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658518 | 2018-10-03 | 2018-08-04–2018-09-13 | UTILITIES | MS PLAZA LLC | $180.45 |
| E0658517 | 2018-10-04 | 2018-07-24–2018-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $203.93 |
| E0658925 | 2018-10-15 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $204.47 |
| 1025758 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC | $1,971.00 |
| E0659062 | 2018-10-19 | 2018-10-14–2018-11-13 | UTILITIES | COMCAST | $318.76 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.40 |
| 1023467 | 2018-10-28 | 2018-09-28–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.37 |
| 〃 | 〃 | 2018-10-02–2018-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.19 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$53.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.60 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.13 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.07 |
| E0658040 | 2018-10-01 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $78.00 |
| E0659510 | 2018-11-15 | 2018-11-05–2018-11-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.20 |
Travel, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658038 | 2018-10-02 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.00 |
| E0658834 | 2018-10-11 | 2018-09-12–2018-09-13 | TAXI/PARKING/TOLLS | HON DAVID A TROTT | $86.00 |
| E0658833 | 2018-10-12 | 2018-08-29–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,816.80 |
| E0658835 | 2018-10-12 | 2018-09-19–2018-09-21 | LODGING | IndividualName withheld | $371.22 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | MEALS | IndividualName withheld | $8.81 |
| 〃 | 〃 | 2018-09-18–2018-09-24 | CAR RENTAL | IndividualName withheld | $331.52 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | GASOLINE | IndividualName withheld | $56.60 |
| 〃 | 〃 | 2018-09-18–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $175.00 |
| E0658924 | 2018-10-16 | 2018-09-25–2018-09-28 | LODGING | IndividualName withheld | $1,586.53 |
| 〃 | 〃 | 2018-09-25–2018-09-30 | MEALS | IndividualName withheld | $87.63 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 |
Supplies and materials, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658836 | 2018-10-11 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $32.00 |
| E0659268 | 2018-10-25 | 2018-10-06–2018-10-06 | FOOD & BEVERAGE | IndividualName withheld | $329.29 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $81.89 |
| E0659304 | 2018-10-30 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.54 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$418.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $903.98 |
| E0659390 | 2018-11-02 | 2018-10-28–2018-10-28 | FOOD & BEVERAGE | IndividualName withheld | $10.98 |
| E0659391 | 2018-11-06 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0659423 | 2018-11-06 | 2018-11-01–2018-11-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $32.00 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $72.41 |
Other, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658955 | 2018-10-16 | 2018-10-09–2018-11-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |
| E0659472 | 2018-11-13 | 2018-11-09–2018-12-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |