5rows
$624.15paid 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 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 2019Apr – Jun 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$305,481.342018 HON. FRED UPTON ($9,929.02) · 2019 HON. FRED UPTON ($295,552.32) · Median member: $304,159.70
2019 so far$898,223.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $244,116.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRED UPTON | 2018 | $9,929.02 |
| 2019 HON. FRED UPTON | 2019 | $295,552.32 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,116.18 |
| 2 | Contractual services | Itemized | $23,092.00 |
| 3 | Rent, communications and utilities | Itemized | $21,190.27 |
| 4 | Printing and franked mail | Itemized | $3,678.34 |
| 5 | Travel | Itemized | $10,293.94 |
| 6 | Equipment | Itemized | $532.89 |
| 7 | Supplies and materials | Itemized | $2,577.72 |
| Member total | $305,481.34 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $28,215.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,520.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT REP AND COMMUNITY LIA | 1 | $17,499.99 |
| CONSTITUENT SVC & OUTREACH REP | 1 | $14,364.00 |
| CONSTIT SVC REPRESENTATIVE | 1 | $13,851.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,243.25 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $10,663.50 |
| CONSTITUENT SERVICES REP | 1 | $10,582.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,260.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,156.00 |
| other titles | 3 | $3,033.33 |
| Payroll total | 19 | $244,116.18 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152424 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153141 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1159634 | 2019-07-29 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1167748 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168453 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173593 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1181518 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182220 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148512 | 2019-07-10 | 2019-08-01–2019-08-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1148516 | 2019-07-10 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $137.94 |
| 1152752 | 2019-07-15 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,315.25 |
| 1152751 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 1153400 | 2019-07-19 | 2019-06-12–2019-07-10 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $182.02 |
| 1153414 | 2019-07-19 | 2019-07-06–2019-08-05 | UTILITIES | COMCAST | $318.31 |
| 1153472 | 2019-07-19 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1157813 | 2019-07-25 | 2019-07-10–2019-08-14 | TELECOMSRV/EQ/TOLL CHARGE | TELNET WORLDWIDE INC | $608.07 |
| 1157817 | 2019-07-25 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $569.44 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.91 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.86 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $544.94 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$42.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.04 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,670.58 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.27 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.28 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1148514 | 2019-07-10 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148519 | 2019-07-10 | 2019-07-07–2019-07-07 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $52.20 |
| 1148663 | 2019-07-18 | 2019-06-17–2019-06-23 | GASOLINE | HON. FRED UPTON | $38.35 |
| 1151454 | 2019-07-18 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $671.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | COMMERCIAL TRANSPORTATION | 〃 | −$125.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $373.00 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $231.30 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $238.50 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
Supplies and materials, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $145.82 |
| 1148520 | 2019-07-10 | 2019-06-25–2019-07-24 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1153424 | 2019-07-19 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $41.95 |
| 1149085 | 2019-07-26 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.28 |
| 1153415 | 2019-07-26 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.67 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.53 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $136.34 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,777.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.54 |