15rows
$1,168.40paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$343,221.602019 HON. FRED UPTON ($109.99) · 2020 HON. FRED UPTON ($343,111.61) · Median member: $321,766.04
2020 so far$971,733.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $291,838.31 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRED UPTON | 2019 | $109.99 |
| 2020 HON. FRED UPTON | 2020 | $343,111.61 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,838.31 |
| 2 | Contractual services | Itemized | $11,337.00 |
| 3 | Rent, communications and utilities | Itemized | $25,777.92 |
| 4 | Printing and franked mail | Itemized | $1,430.41 |
| 5 | Travel | Itemized | $4,492.93 |
| 6 | Equipment | Itemized | $1,834.97 |
| 7 | Supplies and materials | Itemized | $6,510.06 |
| Member total | $343,221.60 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $33,201.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,750.01 |
| DISTRICT DIRECTOR | 1 | $28,171.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,991.00 |
| COMM ENG COORD DEPT OF STATE/H | 1 | $17,851.00 |
| DIRECTOR OF SCHEDULING | 1 | $17,250.00 |
| CONSTITUENT ADVOCATE / DIST. O | 1 | $17,000.01 |
| COMM OUTREACH COOR / CONST ADV | 1 | $16,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $16,493.26 |
| CONST SERVICES REP VETERANS AF | 1 | $15,999.99 |
| CONST RELATIONS/DEPUTY PRESS S | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| FINANCIAL MANAGER | 1 | $8,156.00 |
| CONST RELATIONS/DEPUTY PRESS S (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 16 | $291,838.31 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312733 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1313173 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1323073 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323517 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333325 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333769 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309608 | 2020-07-08 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $98.40 |
| 1309605 | 2020-07-10 | 2020-07-01–2020-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1311430 | 2020-07-15 | 2020-03-30–2020-03-30 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $2,212.10 |
| 1311433 | 2020-07-15 | 2020-07-06–2020-08-05 | UTILITIES | COMCAST | $290.73 |
| 1311431 | 2020-07-16 | 2020-08-01–2020-08-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1312903 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 1312904 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,315.25 |
| 1315449 | 2020-07-20 | 2020-06-10–2020-07-09 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $222.12 |
| 1315451 | 2020-07-20 | 2020-06-09–2020-07-08 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $39.08 |
| 1315452 | 2020-07-21 | 2020-07-10–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $2,044.26 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.14 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$109.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $905.19 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$83.35 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$103.15 |
| 1317275 | 2020-07-28 | 2020-06-15–2020-07-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $55.01 |
| 1320819 | 2020-08-11 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1320821 | 2020-08-11 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1327600 | 2020-08-26 | 2020-07-15–2020-08-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $93.57 |
Travel, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309795 | 2020-07-08 | 2020-07-02–2020-07-02 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $31.63 |
| 1307784 | 2020-07-10 | 2020-05-22–2020-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.85 |
| 〃 | 〃 | 2020-06-02–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.90 |
| 1309857 | 2020-07-10 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.83 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $220.54 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $203.44 |
| 1311432 | 2020-07-15 | 2020-07-10–2020-07-10 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $34.50 |
| 1311434 | 2020-07-15 | 2020-06-11–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.37 |
| 1317273 | 2020-07-27 | 2020-07-16–2020-07-20 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $110.98 |
| 1319691 | 2020-08-05 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | HON. FRED UPTON | $69.63 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309604 | 2020-07-08 | 2020-06-01–2020-06-30 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1309606 | 2020-07-08 | 2020-06-01–2020-06-30 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1317279 | 2020-07-27 | 2020-07-15–2020-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.37 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,703.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,400.34 |
| 1319699 | 2020-08-05 | 2020-07-31–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $29.08 |
| 1319706 | 2020-08-05 | 2020-07-01–2020-07-31 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1319708 | 2020-08-05 | 2020-07-01–2020-07-31 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |