12rows
$1,143.03paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$436,798.352020 HON. FRED UPTON ($436,798.35) · Median member: $373,877.00
2020 so far$1,408,532.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $364,386.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRED UPTON | 2020 | $436,798.35 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,386.99 |
| 2 | Contractual services | Itemized | $16,767.20 |
| 3 | Rent, communications and utilities | Itemized | $21,069.41 |
| 4 | Printing and franked mail | Itemized | $741.18 |
| 5 | Travel | Itemized | $4,603.98 |
| 6 | Equipment | Itemized | $456.99 |
| 7 | Supplies and materials | Itemized | $28,772.60 |
| Member total | $436,798.35 |
Staff, by title30 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $43,173.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,750.01 |
| DISTRICT DIRECTOR | 1 | $32,869.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,509.67 |
| DIRECTOR OF SCHEDULING | 1 | $21,250.00 |
| DISTRICT REP AND COMMUNITY LIA | 1 | $19,138.89 |
| COMM ENG COORD DEPT OF STATE/H | 1 | $17,851.00 |
| COMM OUTREACH COOR / CONST ADV | 1 | $16,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $16,493.26 |
| CONSTITUENT ADVOCATE / DIST. O | 1 | $15,000.01 |
| CONST SERVICES REP VETERANS AF | 1 | $13,999.99 |
| CONST RELATIONS/DEPUTY PRESS S | 1 | $11,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.01 |
| FINANCIAL MANAGER | 1 | $9,156.00 |
| other titles | 14 | $22,387.79 |
| Payroll total | 30 | $364,386.99 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339990 | 2020-10-07 | 2020-09-01–2020-09-01 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $4,100.00 |
| AC-16315 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343800 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1344246 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353530 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353973 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364442 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.94 |
| 1338812 | 2020-10-06 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1339980 | 2020-10-06 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $95.87 |
| 1339992 | 2020-10-07 | 2020-09-17–2020-10-16 | UTILITIES | SPECTRUM | $237.72 |
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.13 |
| 1341716 | 2020-10-09 | 2020-09-15–2020-10-14 | UTILITIES | TELNET WORLDWIDE INC | $590.64 |
| 1343971 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 1343972 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,315.25 |
| 1346872 | 2020-10-21 | 2020-10-15–2020-11-14 | UTILITIES | TELNET WORLDWIDE INC | $601.26 |
| 1346873 | 2020-10-21 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $319.03 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.20 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.39 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.25 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1346874 | 2020-10-21 | 2020-09-15–2020-10-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $61.01 |
| 1359605 | 2020-12-03 | 2020-10-15–2020-11-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $116.61 |
| 1359609 | 2020-12-03 | 2020-11-18–2020-11-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1367687 | 2020-12-21 | 2020-11-15–2020-12-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $89.27 |
Travel, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339982 | 2020-10-06 | 2020-09-02–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.20 |
| 1339997 | 2020-10-06 | 2020-09-24–2020-09-29 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $111.55 |
| 1341253 | 2020-10-09 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.86 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $197.86 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $197.86 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $197.86 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $110.60 |
| 1341304 | 2020-10-09 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $22.43 |
| 1346880 | 2020-10-21 | 2020-10-07–2020-10-17 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $193.78 |
| 1349445 | 2020-11-02 | 2020-10-06–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.20 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338756 | 2020-10-07 | 2020-10-22–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD-PALLADIUM | $342.10 |
| 1341301 | 2020-10-09 | 2020-09-01–2020-09-30 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1341303 | 2020-10-09 | 2020-09-01–2020-09-30 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1339974 | 2020-10-13 | 2020-10-02–2020-10-02 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $13.44 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,184.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.00 |
| 1349446 | 2020-11-02 | 2020-11-12–2021-04-29 | PUBLICATIONS/REFERENCE MAT'L | KALAMAZOO GAZETTE | $87.76 |
| 1349537 | 2020-11-04 | 2020-09-27–2020-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806329029941 | $89.99 |
| 1350232 | 2020-11-04 | 2020-10-01–2020-10-31 | WATER | HANSON BEVERAGE SERVICE | $12.00 |