8rows
$1,756.16paid 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 2022Jan – Mar 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$381,415.272019 HON. FRED UPTON ($105,996.35) · 2020 HON. FRED UPTON ($275,418.92) · Median member: $362,416.13
2020 so far$275,418.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $327,983.83 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRED UPTON | 2019 | $105,996.35 |
| 2020 HON. FRED UPTON | 2020 | $275,418.92 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,983.83 |
| 2 | Contractual services | Itemized | $13,167.00 |
| 3 | Rent, communications and utilities | Itemized | $24,465.51 |
| 4 | Printing and franked mail | Itemized | $2,629.92 |
| 5 | Travel | Itemized | $8,182.39 |
| 6 | Equipment | Itemized | $862.82 |
| 7 | Supplies and materials | Itemized | $4,123.80 |
| Member total | $381,415.27 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $32,744.25 |
| DISTRICT REPRESENTATIVE | 2 | $27,714.25 |
| COMMUNICATIONS DIRECTOR | 2 | $25,834.25 |
| COMM OUTREACH COOR / CONST ADV | 2 | $20,408.36 |
| CONSTIT SVC REPRESENTATIVE | 2 | $20,351.00 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 2 | $18,250.00 |
| CONSTITUENT ADVOCATE / DIST. O | 2 | $17,500.01 |
| DISTRICT REP AND COMMUNITY LIA | 2 | $17,027.77 |
| DISTRICT STAFF ASSISTANT | 2 | $16,243.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| MILITARY & VETERAN PROGRAMS CO | 2 | $9,320.00 |
| STAFF ASSISTANT | 2 | $9,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $8,156.00 |
| other titles | 9 | $16,959.66 |
| Payroll total | 41 | $327,983.83 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242459 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1243134 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256716 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257223 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1264240 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1270735 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271151 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1274676 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.13 |
| 1240688 | 2020-01-16 | 2020-01-06–2020-02-05 | UTILITIES | COMCAST | $329.53 |
| 1240695 | 2020-01-17 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.97 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.03 |
| 1240704 | 2020-01-29 | 2020-02-01–2020-02-29 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1247669 | 2020-01-29 | 2020-01-17–2020-02-16 | UTILITIES | SPECTRUM | $225.87 |
| 1248097 | 2020-01-29 | 2020-01-15–2020-02-14 | UTILITIES | TELNET WORLDWIDE INC | $580.01 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.41 |
| 1253246 | 2020-02-07 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $138.56 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.94 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.30 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,030.40 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.40 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1248099 | 2020-01-29 | 2019-12-15–2020-01-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $41.28 |
| 1260475 | 2020-02-21 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 1260470 | 2020-02-24 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | IndividualName withheld | $26.45 |
Travel, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248100 | 2020-01-28 | 2020-01-04–2020-01-04 | GASOLINE | HON. FRED UPTON | $5.13 |
| 〃 | 〃 | 2020-01-20–2020-01-22 | PRIVATE AUTO MILEAGE | 〃 | $318.42 |
| 1248145 | 2020-01-29 | 2020-01-24–2020-01-25 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $118.32 |
| 1253251 | 2020-02-11 | 2020-01-16–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.76 |
| 1253542 | 2020-02-11 | 2020-01-18–2020-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.70 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $245.21 |
| 〃 | 〃 | 2020-01-02–2020-01-04 | CAR RENTAL | 〃 | $49.44 |
| 1260470 | 2020-02-24 | 2020-02-10–2020-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.25 |
| 1263030 | 2020-03-02 | 2020-02-07–2020-02-25 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $373.18 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.67 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 1230547 | 2020-01-17 | 2019-12-13–2019-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $382.16 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248096 | 2020-01-29 | 2020-01-16–2020-01-16 | WATER | GORDON WATER SYSTEMS INC | $11.90 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $915.79 |
| 1253247 | 2020-02-10 | 2020-01-25–2020-01-25 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1253245 | 2020-02-11 | 2020-01-01–2020-01-31 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1260466 | 2020-02-24 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $21.22 |
| 1260467 | 2020-02-24 | 2020-02-14–2020-02-14 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $11.44 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $117.38 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $623.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |