12rows
$1,161.54paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,892.912016 HON. FRED UPTON ($341,892.91) · Median member: $323,677.86
2016 so far$1,185,748.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $274,758.28 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRED UPTON | 2016 | $341,892.91 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,758.28 |
| 2 | Contractual services | Itemized | $12,955.00 |
| 3 | Rent, communications and utilities | Itemized | $16,544.86 |
| 4 | Printing and franked mail | Itemized | $808.23 |
| 5 | Travel | Itemized | $13,457.46 |
| 6 | Equipment | Itemized | $760.89 |
| 7 | Supplies and materials | Itemized | $22,608.19 |
| Member total | $341,892.91 |
Staff, by title35 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,097.23 |
| COMMUNITY LIAISON | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $15,833.33 |
| 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 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,300.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| CONSTITUENT RELATIONS/S.A | 1 | $8,000.00 |
| other titles | 18 | $36,566.67 |
| Payroll total | 35 | $274,758.28 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882908 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882913 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 888135 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888140 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 894692 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 895543 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448583 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.81 |
| 882485 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 883587 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| E0450139 | 2016-10-20 | 2016-10-06–2016-11-05 | UTILITIES | COMCAST | $270.68 |
| E0450137 | 2016-10-24 | 2016-09-01–2016-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| E0450138 | 2016-10-24 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| E0452145 | 2016-10-27 | 2016-09-14–2016-10-10 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $43.98 |
| E0452154 | 2016-10-27 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $491.24 |
| E0452158 | 2016-10-27 | 2016-09-08–2016-10-07 | UTILITIES | INDIANA MICHIGAN POWER | $177.36 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.53 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.33 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.05 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$32.85 |
| 881993 | 2016-10-14 | 2016-08-19–2016-08-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| E0453765 | 2016-11-02 | 2016-09-15–2016-10-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $112.58 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.10 |
Travel, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446364 | 2016-10-04 | 2016-09-23–2016-09-23 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $29.16 |
| E0448584 | 2016-10-11 | 2016-09-11–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.58 |
| E0448579 | 2016-10-12 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $282.60 |
| E0448580 | 2016-10-12 | 2016-09-06–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.68 |
| 〃 | 〃 | 2016-09-22–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.50 |
| E0448581 | 2016-10-12 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.94 |
| E0448582 | 2016-10-12 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $57.24 |
| 〃 | 〃 | 2016-10-01–2016-10-02 | PRIVATE AUTO MILEAGE | 〃 | $76.14 |
| E0448578 | 2016-10-13 | 2016-10-03–2016-10-03 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $55.62 |
| E0450136 | 2016-10-18 | 2016-10-08–2016-10-08 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $85.32 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446361 | 2016-10-04 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $17.97 |
| E0446378 | 2016-10-04 | 2016-09-27–2016-09-27 | WATER | HANSON BEVERAGE SERVICE | $27.50 |
| 881910 | 2016-10-12 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $15.59 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.88 |
| E0448580 | 2016-10-12 | 2016-09-08–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.84 |
| E0450142 | 2016-10-20 | 2016-10-26–2017-10-25 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD-PALLADIUM | $311.00 |
| E0450146 | 2016-10-21 | 2016-10-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,300.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $217.89 |
| 886364 | 2016-10-25 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.05 |
| E0452156 | 2016-10-27 | 2016-09-29–2016-09-29 | WATER | GORDON WATER SYSTEMS INC | $11.50 |