Representative · MI · Republican · bioguide T000475
David A. Trott
In office since 2015
Spent this quarter$16,497.512018 HON. DAVID A. TROTT ($16,497.51) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $16,412.69 · 12 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID A. TROTT | 2018 | $16,497.51 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $16,412.69 |
| 2 | Rent, communications and utilities | Itemized | −$1,009.25 |
| 3 | Printing and franked mail | Itemized | $18.09 |
| 4 | Travel | Itemized | $983.60 |
| 5 | Supplies and materials | Itemized | $92.38 |
| Member total | $16,497.51 |
Staff, by title13 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $7,584.92 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,677.78 |
| CHIEF OF STAFF | 1 | $935.56 |
| DISTRICT REPRESENTATIVE | 2 | $677.78 |
| SENIOR ADVISOR | 1 | $638.89 |
| LEGISLATIVE DIRECTOR | 1 | $583.33 |
| LEGISLATIVE ASSISTANT | 1 | $294.44 |
| PRESS SECRETARY | 1 | $283.33 |
| LEGISLATIVE AND ADMIN COOR. | 1 | $261.11 |
| STAFF ASSISTANT | 1 | $244.44 |
| PAID INTERN | 1 | $120.00 |
| SHARED EMPLOYEE | 1 | $111.11 |
| Payroll total | 13 | $16,412.69 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $347.77 | ||
| AC-14921 | DISTRICT OFFICE RENT (PRIVATE) | MS PLAZA LLC. | −$1,510.52 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.09 |
Travel, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660489 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $983.60 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068613 | WATER | DEER PARK | $92.38 |