11rows
$1,409.16paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$385,784.572017 HON. FRED UPTON ($5,625.00) · 2018 HON. FRED UPTON ($380,159.57) · Median member: $350,022.37
2018 so far$1,234,243.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $308,848.24 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRED UPTON | 2017 | $5,625.00 |
| 2018 HON. FRED UPTON | 2018 | $380,159.57 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,848.24 |
| 2 | Contractual services | Itemized | $14,158.32 |
| 3 | Rent, communications and utilities | Itemized | $18,978.02 |
| 4 | Printing and franked mail | Itemized | $4,641.64 |
| 5 | Travel | Itemized | $6,226.50 |
| 6 | Equipment | Itemized | $532.89 |
| 7 | Supplies and materials | Itemized | $32,398.96 |
| Member total | $385,784.57 |
Staff, by title33 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| STAFF ASSISTANT | 1 | $15,499.99 |
| CONSTITUENT SVC & OUTREACH REP | 1 | $14,000.01 |
| CONSTIT SVC REPRESENTATIVE | 1 | $13,500.00 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $13,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $10,958.25 |
| LEGISLATIVE ASSISTANT | 1 | $10,875.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,500.01 |
| DISTRICT REP AND COMMUNITY LIA | 1 | $8,166.66 |
| other titles | 18 | $59,495.56 |
| Payroll total | 33 | $308,848.24 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0656552 | 2018-10-01 | 2018-10-01–2018-12-31 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $148.32 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025262 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1024653 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1038367 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1035230 | 2018-11-21 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050819 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1049714 | 2018-12-19 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024129 | 2018-10-15 | 2018-10-06–2018-11-05 | UTILITIES | COMCAST | $311.27 |
| 1024127 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.81 |
| 1025334 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1025428 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,206.00 |
| 1024123 | 2018-10-18 | 2018-11-01–2018-11-30 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1024528 | 2018-10-18 | 2018-09-13–2018-10-11 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $36.35 |
| 1028538 | 2018-10-24 | 2018-09-11–2018-10-09 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $185.17 |
| 1029683 | 2018-10-24 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1029684 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $468.24 |
| 1029686 | 2018-10-24 | 2018-10-15–2018-11-14 | TELECOMSRV/EQ/TOLL CHARGE | TELNET WORLDWIDE INC | $591.09 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.01 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,595.93 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.95 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1029685 | 2018-10-24 | 2018-09-15–2018-10-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $103.09 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1043314 | 2018-11-28 | 2018-10-15–2018-11-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $127.96 |
Travel, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022489 | 2018-10-15 | 2018-09-28–2018-09-30 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $91.56 |
| 1022496 | 2018-10-16 | 2018-10-01–2018-10-09 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $232.72 |
| 1024535 | 2018-10-17 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,619.40 |
| 1024125 | 2018-10-18 | 2018-09-01–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.59 |
| 1024130 | 2018-10-18 | 2018-10-10–2018-10-10 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $68.13 |
| 1024530 | 2018-10-18 | 2018-10-05–2018-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.02 |
| 1028386 | 2018-10-18 | 2018-09-16–2018-09-18 | LODGING | CITIBANK GOV CARD SERVICE | $230.30 |
| 1029688 | 2018-10-24 | 2018-10-17–2018-10-20 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $168.95 |
| 1034153 | 2018-11-07 | 2018-10-03–2018-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $679.07 |
| 1034157 | 2018-11-07 | 2018-10-30–2018-10-30 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $57.23 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
Supplies and materials, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022498 | 2018-10-16 | 2018-08-24–2018-08-24 | FOOD & BEVERAGE | IndividualName withheld | $78.98 |
| 1022547 | 2018-10-18 | 2018-10-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,400.00 |
| 1024122 | 2018-10-18 | 2018-09-27–2018-09-27 | WATER | GORDON WATER SYSTEMS INC | $5.95 |
| 1024124 | 2018-10-18 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $14.75 |
| 1024126 | 2018-10-18 | 2018-09-25–2018-10-24 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1024533 | 2018-10-18 | 2018-09-20–2018-09-20 | WATER | HANSON BEVERAGE SERVICE | $59.90 |
| 1024128 | 2018-10-19 | 2018-10-24–2019-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $342.10 |
| 1028388 | 2018-10-24 | 2018-12-24–2019-12-24 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $11,655.00 |
| 1028562 | 2018-10-24 | 2018-06-21–2019-10-15 | PUBLICATIONS/REFERENCE MAT'L | MIBIZ | $59.00 |
| 1023231 | 2018-10-28 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $175.65 |