10rows
$541.57paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,494.212016 HON. FRED UPTON ($6,187.74) · 2017 HON. FRED UPTON ($281,306.47) · Median member: $294,398.14
2017 so far$854,592.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $242,436.05 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRED UPTON | 2016 | $6,187.74 |
| 2017 HON. FRED UPTON | 2017 | $281,306.47 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,436.05 |
| 2 | Contractual services | Itemized | $8,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,782.72 |
| 4 | Printing and franked mail | Itemized | $1,658.79 |
| 5 | Travel | Itemized | $9,952.02 |
| 6 | Equipment | Itemized | $6,600.63 |
| 7 | Supplies and materials | Itemized | −$2,621.00 |
| Member total | $287,494.21 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT STAFF ASSISTANT | 1 | $10,958.25 |
| LEGISLATIVE ASSISTANT | 1 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 8 | $9,050.00 |
| Payroll total | 23 | $242,436.05 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931407 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937050 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 941357 | 2017-09-11 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 942752 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0552410 | 2017-09-18 | 2017-10-01–2017-12-31 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $156.00 |
| E0552436 | 2017-09-18 | 2017-10-01–2017-12-31 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $144.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531767 | 2017-07-10 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| E0531772 | 2017-07-10 | 2017-06-01–2017-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| E0531768 | 2017-07-11 | 2017-05-23–2017-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.03 |
| E0533489 | 2017-07-14 | 2017-06-26–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $1,635.00 |
| 931501 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 931611 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,206.00 |
| E0533377 | 2017-07-17 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.76 |
| E0533381 | 2017-07-17 | 2017-07-17–2017-08-16 | UTILITIES | CHARTER COMMUNICATIONS | $206.87 |
| E0533487 | 2017-07-17 | 2017-07-06–2017-08-05 | UTILITIES | COMCAST | $274.56 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.86 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.57 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$44.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.34 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$39.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.81 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0535925 | 2017-07-24 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 935206 | 2017-07-27 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $107.40 |
| E0537328 | 2017-07-28 | 2017-06-15–2017-07-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $93.00 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531771 | 2017-07-11 | 2017-06-23–2017-06-23 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $24.08 |
| E0531773 | 2017-07-11 | 2017-05-04–2017-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.82 |
| E0533492 | 2017-07-20 | 2017-06-05–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.95 |
| 〃 | 〃 | 2017-06-13–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.42 |
| E0535923 | 2017-07-25 | 2017-07-10–2017-07-11 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $86.67 |
| E0535926 | 2017-07-25 | 2017-01-24–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.19 |
| 〃 | 〃 | 2017-04-28–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.76 |
| 〃 | 〃 | 2017-05-10–2017-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.15 |
| E0537331 | 2017-07-28 | 2017-07-16–2017-07-17 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $84.53 |
| E0538920 | 2017-08-01 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.80 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.63 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| 932313 | 2017-07-18 | 2017-04-09–2017-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,187.74 |
Supplies and materials, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528043 | 2017-07-06 | 2017-07-10–2018-07-09 | PUBLICATIONS/REFERENCE MAT'L | UNION ENTERPRISE | $35.00 |
| E0531769 | 2017-07-11 | 2017-06-28–2017-06-28 | WATER | HANSON BEVERAGE SERVICE | $27.50 |
| E0531770 | 2017-07-11 | 2017-07-01–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | NUWAVE TECHNOLOGY PARTNERS | $75.00 |
| E0531773 | 2017-07-11 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.47 |
| 930525 | 2017-07-12 | 2017-02-13–2018-02-12 | PUBLICATIONS/REFERENCE MAT'L | INSIDE MICHIGAN POLITICS | $99.00 |
| E0533380 | 2017-07-17 | 2017-06-25–2017-07-24 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| E0535921 | 2017-07-25 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.76 |
| E0535924 | 2017-07-25 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | DIGITAL RIVER INC | $158.95 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $243.87 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$5,578.00 |