15rows
$995.32paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,544.032017 HON. FRED UPTON ($50.00) · 2018 HON. FRED UPTON ($281,494.03) · Median member: $302,276.68
2018 so far$565,092.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $234,502.71 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRED UPTON | 2017 | $50.00 |
| 2018 HON. FRED UPTON | 2018 | $281,494.03 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,502.71 |
| 2 | Contractual services | Itemized | $8,698.32 |
| 3 | Rent, communications and utilities | Itemized | $20,060.27 |
| 4 | Printing and franked mail | Itemized | $1,709.65 |
| 5 | Travel | Itemized | $10,342.50 |
| 6 | Equipment | Itemized | $1,518.99 |
| 7 | Supplies and materials | Itemized | $4,711.59 |
| Member total | $281,544.03 |
Staff, by title25 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| 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 |
| SCHEDULER | 1 | $9,999.99 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,872.23 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| COMMUNITY LIAISON | 1 | $6,988.89 |
| other titles | 9 | $14,455.56 |
| Payroll total | 25 | $234,502.71 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982053 | 2018-04-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 983019 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988405 | 2018-05-16 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 989047 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994412 | 2018-06-14 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0632897 | 2018-06-14 | 2018-07-01–2018-09-30 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $148.32 |
| 995086 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614625 | 2018-04-10 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| E0614621 | 2018-04-12 | 2018-05-01–2018-05-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.81 |
| E0614622 | 2018-04-14 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.96 |
| 983095 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 983192 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,206.00 |
| E0616636 | 2018-04-17 | 2018-04-17–2018-05-16 | UTILITIES | CHARTER COMMUNICATIONS | $210.71 |
| E0616634 | 2018-04-18 | 2018-04-06–2018-05-05 | UTILITIES | COMCAST | $299.40 |
| E0618124 | 2018-04-23 | 2018-03-12–2018-04-10 | UTILITIES | INDIANA MICHIGAN POWER | $139.38 |
| E0618129 | 2018-04-23 | 2018-03-12–2018-04-11 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $74.42 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.37 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.02 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$76.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.11 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| E0614626 | 2018-04-09 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $404.50 |
| E0614627 | 2018-04-09 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0618130 | 2018-04-23 | 2018-03-15–2018-04-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $117.49 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.60 |
Travel, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613559 | 2018-04-09 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $27.80 |
| E0614620 | 2018-04-12 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.47 |
| E0614628 | 2018-04-12 | 2018-04-03–2018-04-05 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $84.48 |
| E0614629 | 2018-04-12 | 2018-03-24–2018-03-29 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $167.32 |
| E0614630 | 2018-04-12 | 2018-03-26–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.19 |
| E0615503 | 2018-04-16 | 2018-04-08–2018-04-08 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $27.80 |
| E0616641 | 2018-04-16 | 2018-04-10–2018-04-10 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $27.80 |
| E0618330 | 2018-04-23 | 2018-04-04–2018-04-07 | CAR RENTAL | IndividualName withheld | $208.75 |
| E0619506 | 2018-04-27 | 2018-04-19–2018-04-19 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $27.80 |
| E0619562 | 2018-04-27 | 2018-04-23–2018-04-23 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $49.05 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| 993739 | 2018-06-08 | 2018-03-15–2018-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $846.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $139.59 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614623 | 2018-04-10 | 2018-03-19–2018-03-19 | WATER | GORDON WATER SYSTEMS INC | $11.90 |
| E0614624 | 2018-04-10 | 2018-03-25–2018-04-24 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 981922 | 2018-04-12 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.39 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $139.93 |
| E0616638 | 2018-04-18 | 2018-03-18–2019-03-17 | PUBLICATIONS/REFERENCE MAT'L | STURGIS DAILY JOURNAL | $205.25 |
| E0619507 | 2018-04-24 | 2018-04-12–2018-04-12 | WATER | GORDON WATER SYSTEMS INC | $17.85 |
| E0619563 | 2018-04-27 | 2018-04-20–2018-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.49 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,253.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,450.98 |