16rows
$1,278.09paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$306,733.542020 HON. FRED UPTON ($18,923.84) · 2021 HON. FRED UPTON ($287,809.70) · Median member: $322,248.92
2021 so far$287,809.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $258,504.73 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRED UPTON | 2020 | $18,923.84 |
| 2021 HON. FRED UPTON | 2021 | $287,809.70 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,504.73 |
| 2 | Contractual services | Itemized | $11,956.80 |
| 3 | Rent, communications and utilities | Itemized | $22,269.84 |
| 4 | Printing and franked mail | Itemized | $353.29 |
| 5 | Travel | Itemized | $4,599.76 |
| 6 | Equipment | Itemized | $456.99 |
| 7 | Supplies and materials | Itemized | $8,592.13 |
| Member total | $306,733.54 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,750.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 2 | $28,215.00 |
| DISTRICT DIRECTOR | 2 | $20,520.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DISTRICT REP AND COMMUNITY LIA | 2 | $17,499.99 |
| COMM ENG COORD DEPT OF STATE/H | 2 | $13,851.00 |
| DISTRICT STAFF ASSISTANT | 2 | $12,493.26 |
| COMM OUTREACH COOR / CONST ADV | 2 | $11,250.00 |
| DIRECTOR OF SCHEDULING | 2 | $11,250.00 |
| CONSTITUENT ADVOCATE / DIST. O | 2 | $11,000.01 |
| CONST SERVICES REP VETERANS AF | 2 | $9,999.99 |
| LC/PRESS ASSISTANT | 1 | $6,666.66 |
| FINANCIAL MANAGER | 2 | $6,156.00 |
| CONST RELATIONS/ASST PRESS SEC | 1 | $5,833.34 |
| other titles | 7 | $12,794.46 |
| Payroll total | 37 | $258,504.73 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375148 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375149 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385793 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385794 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392444 | 2021-03-04 | 2021-03-02–2021-03-02 | JANITORIAL AND MAINT SERV | DOUBLEDAY OFFICE PRODUCTS INC | $50.00 |
| 1397054 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397055 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372427 | 2021-01-08 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1375631 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,325.00 |
| 1383305 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,431.01 |
| 1374109 | 2021-01-19 | 2021-01-06–2021-02-05 | UTILITIES | COMCAST | $311.48 |
| 1374113 | 2021-01-21 | 2021-02-01–2021-02-28 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1376446 | 2021-01-25 | 2021-01-15–2021-02-14 | UTILITIES | TELNET WORLDWIDE INC | $584.46 |
| 1379485 | 2021-01-27 | 2021-01-17–2021-02-16 | UTILITIES | SPECTRUM | $238.06 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.38 |
| 1381395 | 2021-02-04 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1382274 | 2021-02-05 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $96.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$106.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.25 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.25 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| 1376445 | 2021-01-25 | 2020-12-15–2021-01-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $75.09 |
| 1386903 | 2021-02-19 | 2021-01-15–2021-02-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $41.06 |
| 1396006 | 2021-03-15 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1400802 | 2021-03-22 | 2021-02-15–2021-03-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $76.58 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.41 |
Travel, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372838 | 2021-01-14 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $21.85 |
| 1374114 | 2021-01-19 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | HON. FRED UPTON | $20.00 |
| 1376441 | 2021-01-21 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $21.85 |
| 1379031 | 2021-01-27 | 2021-01-22–2021-01-22 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $21.85 |
| 1379329 | 2021-01-27 | 2021-01-25–2021-01-25 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $49.45 |
| 1380206 | 2021-01-28 | 2021-01-26–2021-01-26 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $50.03 |
| 1383783 | 2021-02-16 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $60.00 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $117.70 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $385.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $385.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379406 | 2021-01-27 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $168.32 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.00 |
| 1381415 | 2021-02-04 | 2021-01-01–2021-01-31 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1382313 | 2021-02-08 | 2021-01-01–2021-01-31 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1383884 | 2021-02-10 | 2021-02-15–2021-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $15.00 |
| 〃 | 〃 | 2021-01-17–2021-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $83.33 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$469.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.99 |