8rows
$494.28paid 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 U000031
Fred Upton
In office since 1987
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2016
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$308,858.122014 HON. FRED UPTON (−$240.00) · 2015 HON. FRED UPTON ($43,554.90) · 2016 HON. FRED UPTON ($265,543.22) · Median member: $302,567.93
2016 so far$265,543.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $234,311.06 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. FRED UPTON | 2014 | −$240.00 |
| 2015 HON. FRED UPTON | 2015 | $43,554.90 |
| 2016 HON. FRED UPTON | 2016 | $265,543.22 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,311.06 |
| 2 | Contractual services | Itemized | $14,267.74 |
| 3 | Rent, communications and utilities | Itemized | $19,382.61 |
| 4 | Printing and franked mail | Itemized | $1,473.95 |
| 5 | Travel | Itemized | $9,591.67 |
| 6 | Equipment | Itemized | $760.89 |
| 7 | Supplies and materials | Itemized | $29,070.20 |
| Member total | $308,858.12 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,802.75 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,000.01 |
| EXEC ASSIST & POLICY ADVISOR | 2 | $18,750.00 |
| COMMUNITY LIAISON | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,950.00 |
| CONSTIT SVC REPRESENTATIVE | 2 | $12,500.01 |
| CONSTITUENT SVC & OUTREACH REP | 2 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 2 | $10,958.25 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,000.00 |
| CONSTITUENT RELATIONS/S.A | 2 | $8,750.01 |
| CONSTITUENT SERVICES REP | 2 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| other titles | 4 | $7,100.00 |
| Payroll total | 34 | $234,311.06 |
Contractual services, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835085 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 835090 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0364815 | 2016-02-02 | 2016-02-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.18 |
| E0369101 | 2016-02-11 | 2016-01-22–2016-01-22 | TRAINING | IndividualName withheld | $375.00 |
| 840467 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840472 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0379257 | 2016-03-15 | 2016-04-01–2016-06-30 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $144.00 |
| 848407 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848412 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359482 | 2016-01-12 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.29 |
| E0360571 | 2016-01-15 | 2016-01-06–2016-02-05 | UTILITIES | COMCAST | $260.11 |
| 834605 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 835355 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VERNON GROUP LLC | $2,101.85 |
| E0363104 | 2016-01-26 | 2016-01-07–2016-02-16 | UTILITIES | CHARTER COMMUNICATIONS | $205.95 |
| E0363102 | 2016-01-27 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $455.97 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.84 |
| E0363819 | 2016-01-29 | 2015-12-04–2016-01-06 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $70.21 |
| E0363106 | 2016-02-01 | 2015-12-04–2016-01-07 | UTILITIES | INDIANA MICHIGAN POWER | $148.87 |
| E0364836 | 2016-02-02 | 2016-01-15–2016-02-14 | TELECOMSRV/EQ/TOLL CHARGE | TELNET WORLDWIDE INC | $571.52 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.15 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$62.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.32 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$114.30 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.20 |
| E0364813 | 2016-02-02 | 2015-12-15–2016-01-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $53.29 |
| E0370578 | 2016-02-16 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0374371 | 2016-03-01 | 2016-01-15–2016-02-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $58.65 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.10 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360570 | 2016-01-15 | 2016-01-09–2016-01-09 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $51.30 |
| E0363821 | 2016-01-27 | 2016-01-18–2016-01-18 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $63.75 |
| E0363820 | 2016-02-01 | 2016-01-10–2016-01-11 | LODGING | IndividualName withheld | $688.85 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0364831 | 2016-02-03 | 2016-01-22–2016-01-22 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $63.75 |
| E0366525 | 2016-02-05 | 2016-01-26–2016-01-28 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $89.76 |
| E0366526 | 2016-02-10 | 2016-01-27–2016-01-28 | LODGING | IndividualName withheld | $80.19 |
| 〃 | 〃 | 2016-01-13–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.44 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.02 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
Supplies and materials, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.00 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | 〃 | $26.99 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.64 |
| E0363103 | 2016-01-26 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.29 |
| E0363107 | 2016-01-26 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.02 |
| E0363105 | 2016-01-27 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | HANSON BEVERAGE SERVICE | $56.50 |
| E0363101 | 2016-01-28 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $65.95 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $900.29 |