9rows
$1,024.02paid 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 2019
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 2019Oct – Dec 2018Jul – 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$301,171.882018 HON. FRED UPTON ($28,796.37) · 2019 HON. FRED UPTON ($272,375.51) · Median member: $301,016.28
2019 so far$272,375.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $239,590.45 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRED UPTON | 2018 | $28,796.37 |
| 2019 HON. FRED UPTON | 2019 | $272,375.51 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,590.45 |
| 2 | Contractual services | Itemized | $8,905.80 |
| 3 | Rent, communications and utilities | Itemized | $22,061.61 |
| 4 | Printing and franked mail | Itemized | $6,499.90 |
| 5 | Travel | Itemized | $7,126.84 |
| 6 | Equipment | Itemized | $8,417.04 |
| 7 | Supplies and materials | Itemized | $8,570.24 |
| Member total | $301,171.88 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $28,215.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,520.00 |
| DISTRICT REP AND COMMUNITY LIA | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $16,150.02 |
| CONSTITUENT SVC & OUTREACH REP | 2 | $14,364.00 |
| CONSTIT SVC REPRESENTATIVE | 2 | $13,851.00 |
| STAFF ASSISTANT | 2 | $11,799.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,402.77 |
| DISTRICT STAFF ASSISTANT | 2 | $11,243.25 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,260.00 |
| SCHEDULER | 2 | $10,260.00 |
| CONSTITUENT SERVICES REP | 2 | $9,747.00 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 2 | $9,490.50 |
| FINANCIAL ADMINISTRATOR | 2 | $6,156.00 |
| other titles | 7 | $6,529.17 |
| Payroll total | 38 | $239,590.45 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061108 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $148.32 | ||
| 01071803 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01079187 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092693 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01091777 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $148.32 | ||
| 01098293 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01061104 | JANITORIAL AND MAINT SERV | KENT RECORD MANAGEMENT INC | $119.16 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061111 | UTILITIES | CHARTER COMMUNICATIONS | $97.44 | ||
| 01061115 | TELECOMSRV/EQ/TOLL CHARGE | TELNET WORLDWIDE INC | $226.75 | ||
| 01061124 | UTILITIES | COMCAST | $317.86 | ||
| 01061117 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 | ||
| 01063430 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 | ||
| 01063425 | UTILITIES | CHARTER COMMUNICATIONS | $211.21 | ||
| 01067967 | TELECOMSRV/EQ/TOLL CHARGE | TELNET WORLDWIDE INC | $581.59 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.58 | ||
| 01074330 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 | ||
| 01074331 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,315.25 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$27.65 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,544.59 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.93 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$11.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.89 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$26.75 | ||
| 01067939 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $53.97 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01076040 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061106 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $31.61 | ||
| 01070591 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $44.69 | ||
| 01076014 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $122.38 | ||
| 01076024 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.86 | ||
| 01080191 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $99.76 | ||
| 01080316 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $533.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $373.00 | ||
| 01084019 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $252.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 | ||
| 01057800 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,231.93 | ||
| 01085520 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,775.25 | ||
| 〃 | WARRANTIES | 〃 | $221.20 | ||
| 01090869 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $655.77 |
Supplies and materials, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061112 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $108.81 | ||
| 01061119 | PUBLICATIONS/REFERENCE MAT'L | THE HOLLAND SENTINEL/FLASHES | $119.88 | ||
| 01067879 | PUBLICATIONS/REFERENCE MAT'L | STURGIS DAILY JOURNAL | $205.25 | ||
| 01070590 | WATER | GORDON WATER SYSTEMS INC | $11.90 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,484.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.95 | ||
| 01076015 | WATER | GORDON WATER SYSTEMS INC | $8.00 | ||
| 01076019 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $20.82 | ||
| 01076024 | FOOD & BEVERAGE | IndividualName withheld | $25.00 | ||
| 01083980 | WATER | GORDON WATER SYSTEMS INC | $11.90 |