14rows
$1,310.00paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$393,412.112016 HON. FRED UPTON ($768.63) · 2017 HON. FRED UPTON ($392,643.48) · Median member: $341,527.33
2017 so far$1,247,236.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $319,895.85 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRED UPTON | 2016 | $768.63 |
| 2017 HON. FRED UPTON | 2017 | $392,643.48 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,895.85 |
| 2 | Contractual services | Itemized | $8,385.00 |
| 3 | Rent, communications and utilities | Itemized | $18,907.66 |
| 4 | Printing and franked mail | Itemized | $2,670.99 |
| 5 | Travel | Itemized | $9,268.62 |
| 6 | Equipment | Itemized | $1,301.52 |
| 7 | Supplies and materials | Itemized | $32,982.47 |
| Member total | $393,412.11 |
Staff, by title33 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.01 |
| 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 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,267.58 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| other titles | 18 | $77,742.23 |
| Payroll total | 33 | $319,895.85 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948160 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956459 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959973 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 964035 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558162 | 2017-10-11 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| E0558654 | 2017-10-12 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.79 |
| E0558655 | 2017-10-12 | 2017-11-01–2017-11-30 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| E0559898 | 2017-10-15 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $436.94 |
| 948254 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 948353 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,206.00 |
| E0561931 | 2017-10-16 | 2017-10-06–2017-11-05 | UTILITIES | COMCAST | $294.62 |
| E0561932 | 2017-10-23 | 2017-09-07–2017-10-07 | UTILITIES | INDIANA MICHIGAN POWER | $191.78 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.90 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.04 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.95 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.53 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0564516 | 2017-10-30 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0564508 | 2017-10-31 | 2017-09-15–2017-10-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $110.44 |
| E0573749 | 2017-11-22 | 2017-11-17–2017-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $177.65 |
Travel, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558159 | 2017-10-11 | 2017-10-01–2017-10-01 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $48.69 |
| E0558161 | 2017-10-11 | 2017-09-09–2017-09-30 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $400.18 |
| E0558656 | 2017-10-12 | 2017-09-12–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| E0559889 | 2017-10-17 | 2017-10-05–2017-10-06 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $53.50 |
| E0559901 | 2017-10-19 | 2017-06-13–2017-06-15 | MEALS | IndividualName withheld | $37.05 |
| 〃 | 〃 | 2017-06-05–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.25 |
| 〃 | 〃 | 2017-07-01–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.54 |
| 〃 | 〃 | 2017-08-22–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.22 |
| 〃 | 〃 | 2017-09-11–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.17 |
| E0561927 | 2017-10-26 | 2017-09-20–2017-09-21 | LODGING | IndividualName withheld | $236.99 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| 963291 | 2017-12-20 | 2017-04-18–2017-04-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $768.63 |
Supplies and materials, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556470 | 2017-10-06 | 2017-12-01–2018-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $469.40 |
| E0558653 | 2017-10-12 | 2017-08-03–2017-08-03 | WATER | GORDON WATER SYSTEMS INC | $17.25 |
| E0559897 | 2017-10-19 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | MICHIGAN WEST COAST CHAMBER OF COMMERCE | $90.00 |
| E0559901 | 2017-10-19 | 2017-08-14–2017-08-14 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| E0559892 | 2017-10-20 | 2017-10-25–2018-10-24 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD-PALLADIUM | $342.10 |
| E0561929 | 2017-10-23 | 2017-09-28–2017-09-28 | WATER | GORDON WATER SYSTEMS INC | $11.50 |
| E0561930 | 2017-10-23 | 2017-09-25–2017-10-24 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.90 |
| E0561928 | 2017-10-26 | 2017-11-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | THE COOK POLITICAL REPORT | $371.00 |