19rows
$1,243.62paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,698.372015 HON. FRED UPTON ($38.99) · 2016 HON. FRED UPTON ($291,659.38) · Median member: $292,350.17
2016 so far$843,855.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,077.72 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FRED UPTON | 2015 | $38.99 |
| 2016 HON. FRED UPTON | 2016 | $291,659.38 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,077.72 |
| 2 | Contractual services | Itemized | $16,493.03 |
| 3 | Rent, communications and utilities | Itemized | $19,491.23 |
| 4 | Printing and franked mail | Itemized | $1,878.83 |
| 5 | Travel | Itemized | $11,554.50 |
| 6 | Equipment | Itemized | $760.89 |
| 7 | Supplies and materials | Itemized | $5,442.17 |
| Member total | $291,698.37 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $16,000.00 |
| 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 |
| DISTRICT STAFF ASSISTANT | 1 | $10,958.25 |
| CONSTITUENT RELATIONS/S.A | 1 | $10,916.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 2 | $1,200.00 |
| Payroll total | 18 | $236,077.72 |
Contractual services, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0418194 | 2016-07-06 | 2016-07-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.51 |
| E0421317 | 2016-07-13 | 2016-06-23–2016-09-30 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $169.87 |
| E0421318 | 2016-07-14 | 2016-06-07–2016-06-07 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $198.00 |
| 867359 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867364 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424055 | 2016-07-21 | 2016-06-23–2016-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $189.50 |
| E0424057 | 2016-07-21 | 2016-07-11–2016-07-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $85.00 |
| E0424062 | 2016-07-21 | 2016-07-15–2016-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418195 | 2016-07-05 | 2016-06-17–2016-07-16 | UTILITIES | CHARTER COMMUNICATIONS | $162.78 |
| E0421312 | 2016-07-13 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $47.78 |
| 866932 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 867587 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VERNON GROUP LLC | $2,101.85 |
| 868063 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| E0424058 | 2016-07-21 | 2016-06-17–2016-07-16 | UTILITIES | CHARTER COMMUNICATIONS | $318.83 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.83 |
| E0425567 | 2016-07-25 | 2016-06-10–2016-07-12 | UTILITIES | INDIANA MICHIGAN POWER | $222.60 |
| E0425573 | 2016-07-26 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $462.46 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.04 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.31 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.43 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 866542 | 2016-07-15 | 2016-06-01–2016-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| E0425570 | 2016-07-25 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.60 |
| E0433598 | 2016-08-22 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.00 |
Travel, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418197 | 2016-07-05 | 2016-06-02–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.08 |
| E0421313 | 2016-07-13 | 2016-07-02–2016-07-05 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $140.40 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | PRIVATE AUTO MILEAGE | 〃 | $48.60 |
| E0421321 | 2016-07-18 | 2016-05-19–2016-05-22 | CAR RENTAL | IndividualName withheld | $282.35 |
| E0424059 | 2016-07-21 | 2016-07-17–2016-07-17 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $17.28 |
| E0425568 | 2016-07-26 | 2016-07-21–2016-07-21 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $59.40 |
| E0425571 | 2016-07-26 | 2016-04-01–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.80 |
| 〃 | 〃 | 2016-05-06–2016-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.60 |
| 〃 | 〃 | 2016-07-21–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.46 |
| E0427664 | 2016-08-02 | 2016-07-26–2016-07-26 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $57.24 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
Supplies and materials, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418196 | 2016-07-05 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $2,006.54 |
| E0418221 | 2016-07-05 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $119.19 |
| E0421311 | 2016-07-14 | 2016-07-08–2016-07-08 | HABITATION EXPENSE | IndividualName withheld | $29.67 |
| 〃 | 〃 | 2016-06-11–2016-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.59 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.79 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.47 |
| 〃 | 〃 | 2016-06-26–2016-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.20 |
| 〃 | 〃 | 2016-07-02–2016-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.12 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $503.41 |
| E0421314 | 2016-07-14 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.43 |