7rows
$355.36paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,295.042017 HON. FRED UPTON ($40,697.03) · 2018 HON. FRED UPTON ($283,598.01) · Median member: $335,905.50
2018 so far$283,598.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $256,895.38 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRED UPTON | 2017 | $40,697.03 |
| 2018 HON. FRED UPTON | 2018 | $283,598.01 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,895.38 |
| 2 | Contractual services | Itemized | $11,429.32 |
| 3 | Rent, communications and utilities | Itemized | $30,548.70 |
| 4 | Printing and franked mail | Itemized | $1,048.45 |
| 5 | Travel | Itemized | $7,458.94 |
| 6 | Equipment | Itemized | $3,428.21 |
| 7 | Supplies and materials | Itemized | $13,486.04 |
| Member total | $324,295.04 |
Staff, by title42 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,902.75 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,333.33 |
| COMMUNITY LIAISON | 2 | $17,000.01 |
| CONSTIT SVC REPRESENTATIVE | 2 | $12,500.01 |
| CONSTITUENT SVC & OUTREACH REP | 2 | $12,500.01 |
| EXEC ASSIST & POLICY ADVISOR | 2 | $12,500.00 |
| STAFF ASSISTANT | 2 | $11,499.99 |
| DISTRICT STAFF ASSISTANT | 2 | $10,958.25 |
| LEGISLATIVE ASSISTANT | 2 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,833.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,000.00 |
| CONSTITUENT SERVICES REP | 2 | $8,000.01 |
| SCHEDULER | 1 | $6,570.45 |
| other titles | 13 | $27,922.21 |
| Payroll total | 42 | $256,895.38 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593581 | 2018-01-26 | 2018-01-01–2018-03-31 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $144.00 |
| 971688 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0601633 | 2018-02-27 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | KENT RECORD MANAGEMENT INC | $35.00 |
| 975577 | 2018-03-05 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0605191 | 2018-03-09 | 2018-01-01–2018-03-31 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $156.00 |
| E0605190 | 2018-03-12 | 2018-04-01–2018-06-30 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $686.00 |
| E0608015 | 2018-03-15 | 2018-04-01–2018-06-30 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $148.32 |
| 979538 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981270 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588704 | 2018-01-17 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.88 |
| E0590333 | 2018-01-19 | 2018-01-06–2018-02-05 | UTILITIES | COMCAST | $307.45 |
| E0590685 | 2018-01-19 | 2018-01-17–2018-02-16 | UTILITIES | CHARTER COMMUNICATIONS | $208.81 |
| E0591028 | 2018-01-19 | 2017-12-07–2018-01-10 | UTILITIES | INDIANA MICHIGAN POWER | $185.61 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.23 |
| E0592721 | 2018-01-24 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $758.33 |
| E0592723 | 2018-01-24 | 2017-12-12–2018-01-11 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $99.93 |
| E0593580 | 2018-01-26 | 2018-01-15–2018-02-14 | TELECOMSRV/EQ/TOLL CHARGE | TELNET WORLDWIDE INC | $560.18 |
| E0596960 | 2018-02-07 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.96 |
| E0596961 | 2018-02-07 | 2018-03-01–2018-03-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.66 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$81.55 |
| E0592722 | 2018-01-24 | 2017-12-15–2018-01-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $59.78 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
| E0601628 | 2018-02-21 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0601634 | 2018-02-22 | 2018-01-15–2018-02-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $111.24 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
Travel, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591311 | 2018-01-21 | 2018-01-14–2018-01-14 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $59.95 |
| E0595287 | 2018-01-31 | 2018-01-23–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.79 |
| E0595338 | 2018-01-31 | 2018-01-10–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.73 |
| E0599464 | 2018-02-13 | 2018-02-03–2018-02-04 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $79.03 |
| E0601607 | 2018-02-22 | 2018-02-17–2018-02-17 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $56.68 |
| E0602906 | 2018-03-05 | 2018-02-21–2018-02-21 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $39.24 |
| E0604539 | 2018-03-07 | 2018-02-02–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.69 |
| E0604540 | 2018-03-07 | 2018-03-01–2018-03-01 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $27.80 |
| E0605182 | 2018-03-08 | 2018-03-03–2018-03-03 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $36.52 |
| E0605250 | 2018-03-08 | 2018-02-18–2018-02-20 | CAR RENTAL | IndividualName withheld | $129.16 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| 969378 | 2018-01-26 | 2018-01-23–2018-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $579.99 |
| 981364 | 2018-03-30 | 2018-01-29–2018-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,188.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $127.13 |
Supplies and materials, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588598 | 2018-01-17 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| E0588705 | 2018-01-17 | 2017-12-25–2018-01-24 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| E0590331 | 2018-01-19 | 2018-01-18–2019-01-18 | PUBLICATIONS/REFERENCE MAT'L | THE HOLLAND SENTINEL/FLASHES | $119.88 |
| E0593579 | 2018-01-26 | 2018-01-11–2018-01-11 | WATER | GORDON WATER SYSTEMS INC | $24.25 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.02 |
| E0596963 | 2018-02-05 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.18 |
| E0596962 | 2018-02-07 | 2018-01-01–2018-01-31 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| E0599466 | 2018-02-14 | 2018-02-28–2019-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $213.87 |