13rows
$2,088.41paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$360,253.452019 HON. FRED UPTON ($7,050.23) · 2020 HON. FRED UPTON ($353,203.22) · Median member: $323,093.34
2020 so far$628,622.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,531.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRED UPTON | 2019 | $7,050.23 |
| 2020 HON. FRED UPTON | 2020 | $353,203.22 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,531.80 |
| 2 | Contractual services | Itemized | $12,771.19 |
| 3 | Rent, communications and utilities | Itemized | $29,509.01 |
| 4 | Printing and franked mail | Itemized | $55,415.94 |
| 5 | Travel | Itemized | $4,179.43 |
| 6 | Equipment | Itemized | $4,733.25 |
| 7 | Supplies and materials | Itemized | $13,112.83 |
| Member total | $360,253.45 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,215.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $20,520.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTIT SVC REPRESENTATIVE | 1 | $13,851.00 |
| COMM OUTREACH COOR / CONST ADV | 1 | $12,500.01 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $11,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,243.25 |
| CONSTITUENT ADVOCATE / DIST. O | 1 | $11,000.01 |
| DISTRICT REP AND COMMUNITY LIA | 1 | $10,354.17 |
| CONST SERVICES REP VETERANS AF | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONST RELATIONS/DEPUTY PRESS S | 1 | $8,233.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,156.00 |
| other titles | 1 | $1,734.00 |
| Payroll total | 17 | $240,531.80 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284892 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285314 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1285985 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1292446 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292875 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1295785 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302507 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302938 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278388 | 2020-04-07 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $138.56 |
| 1278411 | 2020-04-09 | 2020-03-07–2020-03-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.91 |
| 1279317 | 2020-04-09 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1279223 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.55 |
| 1279321 | 2020-04-14 | 2020-05-01–2020-05-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.06 |
| 1281636 | 2020-04-15 | 2020-04-06–2020-05-05 | UTILITIES | COMCAST | $329.34 |
| 1281642 | 2020-04-16 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $2,359.17 |
| 1281769 | 2020-04-16 | 2020-03-11–2020-04-07 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $39.99 |
| 1285049 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.03 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.93 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,754.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$107.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1281137 | 2020-04-16 | 2020-04-07–2020-04-07 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $10,740.00 |
| 1287978 | 2020-04-30 | 2020-03-15–2020-04-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $20.07 |
| 1280626 | 2020-05-01 | 2020-03-20–2020-04-30 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $34,921.42 |
| 1296857 | 2020-06-01 | 2020-04-15–2020-05-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $11.81 |
| 1306088 | 2020-06-23 | 2020-05-15–2020-06-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $50.92 |
Travel, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278411 | 2020-04-09 | 2020-03-02–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
| 1279719 | 2020-04-10 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.20 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $430.71 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $569.20 |
| 1287966 | 2020-04-30 | 2020-01-03–2020-01-31 | TAXI/PARKING/TOLLS | HON. FRED UPTON | $4.50 |
| 1287971 | 2020-04-30 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $200.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| 1287975 | 2020-04-30 | 2020-03-01–2020-03-31 | TAXI/PARKING/TOLLS | HON. FRED UPTON | $77.01 |
| 1288416 | 2020-04-30 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 1278822 | 2020-04-03 | 2020-03-20–2020-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,513.21 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $763.05 |
Supplies and materials, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $59.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $178.75 |
| 1278391 | 2020-04-08 | 2020-03-30–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.00 |
| 1279313 | 2020-04-08 | 2020-03-01–2020-03-31 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1278411 | 2020-04-09 | 2020-03-01–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.52 |
| 1279299 | 2020-04-09 | 2020-03-01–2020-03-31 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1279278 | 2020-04-10 | 2020-04-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 1281468 | 2020-04-16 | 2020-04-13–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.87 |
| 1284236 | 2020-04-21 | 2020-06-01–2021-06-01 | PUBLICATIONS/REFERENCE MAT'L | THE TRI-CITY RECORD LLC | $46.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $36.91 |