10rows
$796.10paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,789.512016 HON. FRED UPTON ($11,000.00) · 2017 HON. FRED UPTON ($300,789.51) · Median member: $289,986.76
2017 so far$573,286.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $244,803.06 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRED UPTON | 2016 | $11,000.00 |
| 2017 HON. FRED UPTON | 2017 | $300,789.51 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,803.06 |
| 2 | Contractual services | Itemized | $9,035.00 |
| 3 | Rent, communications and utilities | Itemized | $24,638.27 |
| 4 | Printing and franked mail | Itemized | $4,288.62 |
| 5 | Travel | Itemized | $9,064.42 |
| 6 | Equipment | Itemized | $11,207.86 |
| 7 | Supplies and materials | Itemized | $8,752.28 |
| Member total | $311,789.51 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| EXEC ASSIST & POLICY ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| COMMUNITY LIAISON | 1 | $17,000.01 |
| CONSTIT SVC REPRESENTATIVE | 1 | $12,500.01 |
| CONSTITUENT SVC & OUTREACH REP | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,358.67 |
| DISTRICT STAFF ASSISTANT | 1 | $10,958.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| DEPUTY SCHEDULER | 1 | $6,166.67 |
| other titles | 4 | $10,766.67 |
| Payroll total | 19 | $244,803.06 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914454 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 920048 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 924586 | 2017-06-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 928168 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0525758 | 2017-06-20 | 2017-07-01–2017-09-30 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $144.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502535 | 2017-04-06 | 2017-03-15–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | TELNET WORLDWIDE INC | $626.26 |
| E0502536 | 2017-04-06 | 2017-02-09–2017-03-10 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $62.59 |
| E0502539 | 2017-04-06 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $463.99 |
| E0503551 | 2017-04-07 | 2017-04-01–2017-04-30 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS | $75.00 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.13 |
| 914552 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 914666 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,206.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.60 |
| E0503553 | 2017-04-19 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.71 |
| E0506965 | 2017-04-25 | 2017-04-06–2017-05-05 | UTILITIES | COMCAST | $274.58 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.15 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$68.95 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,146.54 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,217.81 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| E0502534 | 2017-04-07 | 2017-02-15–2017-03-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $83.51 |
| E0506964 | 2017-04-25 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0510374 | 2017-05-01 | 2017-03-15–2017-04-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $90.08 |
Travel, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502537 | 2017-04-06 | 2017-03-13–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.81 |
| E0503554 | 2017-04-07 | 2017-03-18–2017-03-18 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $75.97 |
| E0503552 | 2017-04-11 | 2017-03-08–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.26 |
| E0506963 | 2017-04-25 | 2017-04-08–2017-04-08 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $45.48 |
| E0508166 | 2017-04-27 | 2017-04-12–2017-04-13 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $82.39 |
| E0508168 | 2017-04-28 | 2017-04-11–2017-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.85 |
| E0510381 | 2017-05-01 | 2017-04-17–2017-04-22 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $232.19 |
| E0510382 | 2017-05-01 | 2017-04-07–2017-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.39 |
| E0513317 | 2017-05-12 | 2017-04-07–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $717.97 |
| E0513321 | 2017-05-12 | 2017-01-04–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.26 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.63 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.97 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.63 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $450.83 |
| AMR0069499 | 2017-06-29 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$450.83 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.63 |
| 918722 | 2017-05-05 | 2017-04-25–2017-04-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $10,820.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502538 | 2017-04-06 | 2017-03-16–2017-03-16 | WATER | GORDON WATER SYSTEMS INC | $28.00 |
| E0503549 | 2017-04-07 | 2017-03-25–2017-04-24 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.97 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $199.52 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.88 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $227.89 |
| E0508168 | 2017-04-28 | 2017-04-09–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.47 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,558.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,101.09 |
| E0510377 | 2017-05-01 | 2017-04-14–2017-04-14 | OFFICE SUPPLIES (OUTSIDE) | INTEGRITY BUSINESS SOLUTIONS | $80.45 |