17rows
$2,162.78paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,714.672016 HON. FRED UPTON ($622.60) · 2017 HON. FRED UPTON ($1,099.80) · 2018 HON. FRED UPTON ($288,992.27) · Median member: $312,059.33
2018 so far$854,084.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $241,652.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRED UPTON | 2016 | $622.60 |
| 2017 HON. FRED UPTON | 2017 | $1,099.80 |
| 2018 HON. FRED UPTON | 2018 | $288,992.27 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,652.68 |
| 2 | Contractual services | Itemized | $8,035.00 |
| 3 | Rent, communications and utilities | Itemized | $20,575.40 |
| 4 | Printing and franked mail | Itemized | $1,173.02 |
| 5 | Travel | Itemized | $18,981.27 |
| 6 | Equipment | Itemized | $532.89 |
| 7 | Supplies and materials | Itemized | −$235.59 |
| Member total | $290,714.67 |
Staff, by title30 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT SVC & OUTREACH REP | 1 | $14,500.01 |
| CONSTIT SVC REPRESENTATIVE | 1 | $13,833.33 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $10,958.25 |
| LEGISLATIVE ASSISTANT | 1 | $10,875.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,333.32 |
| CONSTITUENT SERVICES REP | 1 | $10,000.01 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $9,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $7,000.00 |
| other titles | 15 | $14,300.00 |
| Payroll total | 30 | $241,652.68 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001171 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004514 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009595 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1006693 | 2018-08-21 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014528 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018613 | 2018-09-25 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639188 | 2018-07-11 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.89 |
| E0639189 | 2018-07-11 | 2018-08-01–2018-08-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1001247 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1001344 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,206.00 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0642086 | 2018-07-21 | 2018-07-06–2018-08-05 | UTILITIES | COMCAST | $299.98 |
| E0642323 | 2018-07-21 | 2018-06-12–2018-07-12 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $44.92 |
| E0642322 | 2018-07-23 | 2018-06-12–2018-07-10 | UTILITIES | INDIANA MICHIGAN POWER | $186.92 |
| E0643611 | 2018-07-24 | 2018-07-17–2018-08-16 | UTILITIES | CHARTER COMMUNICATIONS | $215.04 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.83 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$65.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.96 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$83.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.70 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$69.45 |
| E0639186 | 2018-07-06 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0639182 | 2018-07-11 | 2018-05-15–2018-06-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $90.51 |
| E0643612 | 2018-07-27 | 2018-06-15–2018-07-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $84.79 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.50 |
Travel, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636851 | 2018-07-02 | 2018-06-22–2018-06-24 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $127.53 |
| E0639184 | 2018-07-11 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $129.13 |
| 〃 | 〃 | 2018-06-08–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.48 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.87 |
| E0639185 | 2018-07-11 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.13 |
| E0642098 | 2018-07-17 | 2018-07-11–2018-07-13 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $45.24 |
| E0640220 | 2018-07-18 | 2018-07-07–2018-07-07 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $25.62 |
| E0640221 | 2018-07-18 | 2018-05-10–2018-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,439.60 |
| 〃 | 〃 | 2018-04-30–2018-05-20 | LODGING | 〃 | $504.33 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | MEALS | 〃 | $13.50 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639181 | 2018-07-09 | 2018-06-14–2018-06-14 | WATER | GORDON WATER SYSTEMS INC | $17.85 |
| E0639183 | 2018-07-11 | 2018-07-17–2019-07-16 | PUBLICATIONS/REFERENCE MAT'L | UNION ENTERPRISE | $35.00 |
| E0639187 | 2018-07-11 | 2018-06-25–2018-06-25 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1002138 | 2018-07-24 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.68 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.84 |
| 〃 | 〃 | 2018-06-23–2018-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $148.99 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.97 |
| E0643608 | 2018-07-27 | 2018-07-12–2018-07-12 | WATER | GORDON WATER SYSTEMS INC | $11.90 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,687.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $515.49 |