23rows
$1,434.24paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$291,722.672013 HON. FRED UPTON (−$9.99) · 2015 HON. FRED UPTON ($5,079.80) · 2016 HON. FRED UPTON ($286,652.86) · Median member: $282,291.49
2016 so far$552,196.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $229,811.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. FRED UPTON | 2013 | −$9.99 |
| 2015 HON. FRED UPTON | 2015 | $5,079.80 |
| 2016 HON. FRED UPTON | 2016 | $286,652.86 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,811.06 |
| 2 | Contractual services | Itemized | $13,782.35 |
| 3 | Rent, communications and utilities | Itemized | $25,753.05 |
| 4 | Printing and franked mail | Itemized | $1,899.98 |
| 5 | Travel | Itemized | $12,269.75 |
| 6 | Equipment | Itemized | $5,840.69 |
| 7 | Supplies and materials | Itemized | $2,365.79 |
| Member total | $291,722.67 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| EXEC ASSIST & POLICY ADVISOR | 1 | $18,750.00 |
| COMMUNITY LIAISON | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,950.00 |
| CONSTIT SVC REPRESENTATIVE | 1 | $12,500.01 |
| CONSTITUENT SVC & OUTREACH REP | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,100.00 |
| DISTRICT STAFF ASSISTANT | 1 | $10,958.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| CONSTITUENT RELATIONS/S.A | 1 | $8,750.01 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 4 | $2,000.00 |
| Payroll total | 20 | $229,811.06 |
Contractual services, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391164 | 2016-04-15 | 2016-01-01–2016-03-31 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $142.56 |
| 851487 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851492 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0396039 | 2016-04-28 | 2016-05-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.79 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856873 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856878 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387832 | 2016-04-04 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $456.18 |
| E0387837 | 2016-04-04 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $47.79 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.93 |
| 851063 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 851716 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VERNON GROUP LLC | $2,101.85 |
| E0392500 | 2016-04-20 | 2016-04-17–2016-05-16 | UTILITIES | CHARTER COMMUNICATIONS | $206.05 |
| E0393213 | 2016-04-20 | 2016-03-08–2016-04-07 | UTILITIES | INDIANA MICHIGAN POWER | $149.73 |
| E0393250 | 2016-04-20 | 2016-01-20–2016-01-20 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,623.10 |
| E0393793 | 2016-04-21 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $456.03 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.33 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$68.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.09 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.53 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0397692 | 2016-05-04 | 2016-03-15–2016-04-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $73.32 |
| E0401040 | 2016-05-16 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | IndividualName withheld | $4.81 |
| E0404540 | 2016-05-20 | 2016-05-11–2016-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387835 | 2016-04-05 | 2016-03-23–2016-03-30 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $221.40 |
| E0388279 | 2016-04-06 | 2016-03-08–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.26 |
| E0388280 | 2016-04-06 | 2016-04-01–2016-04-01 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $34.56 |
| E0389459 | 2016-04-12 | 2016-04-01–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.21 |
| E0393794 | 2016-04-21 | 2016-04-15–2016-04-15 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $21.06 |
| 〃 | 〃 | 2016-04-15–2016-04-17 | PRIVATE AUTO MILEAGE | 〃 | $39.42 |
| 〃 | 〃 | 2016-04-16–2016-04-16 | PRIVATE AUTO MILEAGE | 〃 | $73.98 |
| 〃 | 〃 | 2016-04-17–2016-04-17 | PRIVATE AUTO MILEAGE | 〃 | $48.60 |
| E0393796 | 2016-04-21 | 2016-04-10–2016-04-11 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $79.92 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | PRIVATE AUTO MILEAGE | 〃 | $23.22 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| 855486 | 2016-05-05 | 2016-04-27–2016-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $5,079.80 |
Supplies and materials, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387833 | 2016-04-04 | 2016-03-17–2016-03-17 | WATER | GORDON WATER SYSTEMS INC | $21.00 |
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.92 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | 〃 | $2.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.00 |
| E0387834 | 2016-04-05 | 2016-04-01–2016-04-30 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| E0387836 | 2016-04-06 | 2016-03-27–2017-03-26 | PUBLICATIONS/REFERENCE MAT'L | STURGIS DAILY JOURNAL | $185.65 |
| 850561 | 2016-04-15 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.17 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | 〃 | $18.39 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $223.92 |
| E0393795 | 2016-04-21 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $25.61 |