7rows
$673.75paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,087.612016 HON. FRED UPTON ($51,591.03) · 2017 HON. FRED UPTON ($272,496.58) · Median member: $297,702.03
2017 so far$272,496.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $262,594.38 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRED UPTON | 2016 | $51,591.03 |
| 2017 HON. FRED UPTON | 2017 | $272,496.58 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,594.38 |
| 2 | Contractual services | Itemized | $8,985.00 |
| 3 | Rent, communications and utilities | Itemized | $26,464.70 |
| 4 | Printing and franked mail | Itemized | $1,621.68 |
| 5 | Travel | Itemized | $6,548.70 |
| 6 | Equipment | Itemized | $1,925.52 |
| 7 | Supplies and materials | Itemized | $15,947.63 |
| Member total | $324,087.61 |
Staff, by title48 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,802.75 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,000.01 |
| EXEC ASSIST & POLICY ADVISOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| COMMUNITY LIAISON | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $12,916.67 |
| 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 SERVICES REP | 2 | $8,000.01 |
| DEPUTY SCHEDULER | 2 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| other titles | 16 | $30,166.67 |
| Payroll total | 48 | $262,594.38 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898207 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 903485 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0490851 | 2017-03-06 | 2017-01-01–2017-03-31 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $144.00 |
| E0492391 | 2017-03-07 | 2017-01-01–2017-03-31 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $156.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 908869 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0495698 | 2017-03-22 | 2017-04-01–2017-06-30 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $144.00 |
| E0498146 | 2017-03-29 | 2017-04-01–2017-06-30 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $156.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474899 | 2017-01-13 | 2017-01-03–2017-01-16 | UTILITIES | CHARTER COMMUNICATIONS | $94.72 |
| E0474900 | 2017-01-13 | 2017-01-03–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | TELNET WORLDWIDE INC | $216.25 |
| E0474901 | 2017-01-13 | 2017-01-03–2017-01-05 | UTILITIES | COMCAST | $20.30 |
| E0475074 | 2017-01-13 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.76 |
| 898307 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 900706 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,206.00 |
| E0477889 | 2017-01-19 | 2017-01-06–2017-02-05 | UTILITIES | COMCAST | $284.01 |
| E0479917 | 2017-01-30 | 2017-01-01–2017-01-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS | $75.00 |
| E0481549 | 2017-02-03 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $460.82 |
| E0481550 | 2017-02-03 | 2017-01-15–2017-02-14 | TELECOMSRV/EQ/TOLL CHARGE | TELNET WORLDWIDE INC | $558.82 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.73 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$44.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.30 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$64.75 |
| E0479918 | 2017-01-24 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0481568 | 2017-02-03 | 2016-12-15–2017-01-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $66.82 |
| E0485239 | 2017-02-09 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $146.75 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0492393 | 2017-03-07 | 2017-01-15–2017-02-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $99.83 |
Travel, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477887 | 2017-01-19 | 2017-01-07–2017-01-07 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $32.40 |
| E0481565 | 2017-02-03 | 2017-01-15–2017-01-16 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $58.85 |
| E0483185 | 2017-02-08 | 2017-01-06–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.10 |
| E0484016 | 2017-02-09 | 2017-01-16–2017-01-18 | CAR RENTAL | IndividualName withheld | $184.73 |
| 〃 | 〃 | 2017-01-16–2017-01-17 | GASOLINE | IndividualName withheld | $28.50 |
| E0488219 | 2017-03-02 | 2017-02-09–2017-02-10 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $146.59 |
| E0490847 | 2017-03-06 | 2017-02-16–2017-02-16 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $145.00 |
| E0492390 | 2017-03-07 | 2017-02-20–2017-02-21 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $74.37 |
| E0488214 | 2017-03-08 | 2017-01-06–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,532.30 |
| 〃 | 〃 | 2017-01-17–2017-01-18 | LODGING | 〃 | $646.86 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| 900748 | 2017-01-23 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,164.63 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477890 | 2017-01-19 | 2016-12-25–2017-01-24 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| E0477885 | 2017-01-20 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.73 |
| 900788 | 2017-01-25 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.71 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,451.51 |
| E0481569 | 2017-02-03 | 2017-01-18–2018-01-18 | PUBLICATIONS/REFERENCE MAT'L | THE HOLLAND SENTINEL/FLASHES | $119.88 |
| E0481494 | 2017-02-06 | 2017-02-03–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| 902686 | 2017-02-16 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.31 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $182.99 |
| E0486054 | 2017-02-16 | 2017-01-25–2017-02-24 | WATER | GORDON WATER SYSTEMS INC | $8.00 |