10rows
$1,202.04paid 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 2019
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$370,297.092019 HON. FRED UPTON ($370,297.09) · Median member: $368,947.66
2019 so far$1,268,520.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $285,855.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRED UPTON | 2019 | $370,297.09 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,855.35 |
| 2 | Contractual services | Itemized | $13,092.00 |
| 3 | Rent, communications and utilities | Itemized | $21,644.38 |
| 4 | Printing and franked mail | Itemized | $3,808.03 |
| 5 | Travel | Itemized | $10,389.55 |
| 6 | Equipment | Itemized | $955.69 |
| 7 | Supplies and materials | Itemized | $34,552.09 |
| Member total | $370,297.09 |
Staff, by title36 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $28,215.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,520.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,583.34 |
| DISTRICT REP AND COMMUNITY LIA | 1 | $17,499.99 |
| CONSTIT SVC REPRESENTATIVE | 1 | $13,851.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,166.68 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $11,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,243.25 |
| COMM OUTREACH COOR / CONST ADV | 1 | $9,576.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,893.33 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CONSTITUENT ADVOCATE / DIST. O | 1 | $7,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $7,156.00 |
| other titles | 18 | $51,214.67 |
| Payroll total | 36 | $285,855.35 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197143 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197836 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202063 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212087 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212781 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1213633 | 2019-11-19 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1226792 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227484 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184920 | 2019-10-02 | 2019-10-01–2019-10-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1187335 | 2019-10-03 | 2019-09-17–2019-10-16 | UTILITIES | CHARTER COMMUNICATIONS | $226.12 |
| 1187339 | 2019-10-04 | 2019-09-15–2019-10-14 | TELECOMSRV/EQ/TOLL CHARGE | TELNET WORLDWIDE INC | $612.55 |
| 1192180 | 2019-10-08 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $139.01 |
| 1187351 | 2019-10-09 | 2019-10-01–2019-10-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| 1191111 | 2019-10-09 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1197463 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 1197464 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,315.25 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.32 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.39 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.58 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,201.91 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.57 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,235.44 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.06 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1187357 | 2019-10-08 | 2019-08-15–2019-09-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $308.28 |
| 1195695 | 2019-10-18 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
Travel, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187333 | 2019-10-08 | 2019-09-14–2019-09-14 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $88.74 |
| 1187516 | 2019-10-08 | 2019-09-08–2019-09-08 | TAXI/PARKING/TOLLS | HON. FRED UPTON | $20.00 |
| 1191062 | 2019-10-09 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $713.40 |
| 1191118 | 2019-10-11 | 2019-10-01–2019-10-01 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $68.44 |
| 1191119 | 2019-10-11 | 2019-09-29–2019-09-29 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $65.54 |
| 1192182 | 2019-10-16 | 2019-10-01–2019-10-03 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $288.26 |
| 1195690 | 2019-10-21 | 2019-10-02–2019-10-04 | MEALS | IndividualName withheld | $54.29 |
| 〃 | 〃 | 2019-10-02–2019-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.39 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1196038 | 2019-10-21 | 2019-08-13–2019-08-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$188.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
| 1238022 | 2019-12-31 | 2019-12-02–2019-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | DOUBLEDAY OFFICE PRODUCTS INC | $422.80 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.63 |
Supplies and materials, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180111 | 2019-10-01 | 2019-10-01–2020-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,400.00 |
| 1191104 | 2019-10-09 | 2019-10-23–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD-PALLADIUM | $342.10 |
| 1191110 | 2019-10-10 | 2019-09-25–2019-10-24 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $89.87 |
| 1195693 | 2019-10-18 | 2019-09-26–2019-09-26 | WATER | GORDON WATER SYSTEMS INC | $11.90 |
| 1192187 | 2019-10-21 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |
| 1196311 | 2019-10-24 | 2019-08-01–2019-08-31 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1196316 | 2019-10-24 | 2019-09-01–2019-09-30 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1196341 | 2019-10-24 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $40.20 |