9rows
$939.48paid 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 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 2019Jan – Mar 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$368,124.982018 HON. FRED UPTON ($37,829.40) · 2019 HON. FRED UPTON ($330,295.58) · Median member: $303,726.00
2019 so far$602,671.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $263,321.83 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRED UPTON | 2018 | $37,829.40 |
| 2019 HON. FRED UPTON | 2019 | $330,295.58 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,321.83 |
| 2 | Contractual services | Itemized | $16,510.00 |
| 3 | Rent, communications and utilities | Itemized | $18,992.00 |
| 4 | Printing and franked mail | Itemized | $10,189.36 |
| 5 | Travel | Itemized | $14,239.87 |
| 6 | Equipment | Itemized | $36,432.86 |
| 7 | Supplies and materials | Itemized | $8,439.06 |
| Member total | $368,124.98 |
Staff, by title31 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $28,215.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,520.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT REP AND COMMUNITY LIA | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $14,382.33 |
| CONSTITUENT SVC & OUTREACH REP | 1 | $14,364.00 |
| CONSTIT SVC REPRESENTATIVE | 1 | $13,851.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,243.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,260.00 |
| CONSTITUENT SERVICES REP | 1 | $9,747.00 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $9,490.50 |
| SCHEDULER | 1 | $6,840.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,156.00 |
| other titles | 14 | $20,899.99 |
| Payroll total | 31 | $263,321.83 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108161 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1117081 | 2019-05-02 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1117082 | 2019-05-02 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1117083 | 2019-05-02 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1120821 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1125605 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126317 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101479 | 2019-04-02 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $138.16 |
| 1099522 | 2019-04-05 | 2019-01-11–2019-02-11 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $2.37 |
| 1105079 | 2019-04-10 | 2019-05-01–2019-05-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1105083 | 2019-04-10 | 2019-04-06–2019-05-05 | UTILITIES | COMCAST | $317.76 |
| 1108492 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 1108493 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,315.25 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.20 |
| 1111946 | 2019-04-22 | 2019-03-13–2019-04-10 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $144.50 |
| 1111949 | 2019-04-22 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $365.60 |
| 1111945 | 2019-04-23 | 2019-04-15–2019-05-14 | UTILITIES | TELNET WORLDWIDE INC | $606.49 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $520.30 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.40 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $733.21 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.27 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1104146 | 2019-04-09 | 2019-01-15–2019-02-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $73.66 |
| 1112536 | 2019-04-24 | 2019-03-15–2019-04-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $93.86 |
| PIX0087672 | 2019-04-25 | 2019-03-29–2019-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101484 | 2019-04-02 | 2019-03-07–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.02 |
| 1104151 | 2019-04-09 | 2019-03-01–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.85 |
| 1106866 | 2019-04-23 | 2019-03-02–2019-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $466.00 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $384.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $370.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $373.00 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $187.50 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $328.00 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $251.10 |
| 〃 | 〃 | 2019-04-12–2019-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $334.60 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| 1117157 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,914.08 |
| 1117327 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $21,398.39 |
| 1142527 | 2019-06-21 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,587.50 |
Supplies and materials, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101484 | 2019-04-02 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1104105 | 2019-04-09 | 2019-03-29–2019-03-29 | HABITATION EXPENSE | IndividualName withheld | $26.45 |
| 1104138 | 2019-04-09 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.95 |
| 1104142 | 2019-04-09 | 2019-03-25–2019-03-25 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1104331 | 2019-04-09 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.25 |
| 1104236 | 2019-04-12 | 2019-04-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $719.39 |
| 1111947 | 2019-04-22 | 2019-04-10–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.88 |
| 1112540 | 2019-04-24 | 2019-04-11–2019-04-11 | WATER | GORDON WATER SYSTEMS INC | $21.80 |
| 1112542 | 2019-04-24 | 2019-06-01–2020-06-01 | PUBLICATIONS/REFERENCE MAT'L | THE TRI-CITY RECORD LLC | $44.00 |
| 1112545 | 2019-04-24 | 2019-02-25–2019-03-25 | PUBLICATIONS/REFERENCE MAT'L | KALAMAZOO GAZETTE | $146.00 |