15rows
$893.35paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$303,590.532020 HON. FRED UPTON (−$57.07) · 2021 HON. FRED UPTON ($303,647.60) · Median member: $317,580.04
2021 so far$591,457.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $253,834.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRED UPTON | 2020 | −$57.07 |
| 2021 HON. FRED UPTON | 2021 | $303,647.60 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,834.08 |
| 2 | Contractual services | Itemized | $11,950.00 |
| 3 | Rent, communications and utilities | Itemized | $26,629.13 |
| 4 | Printing and franked mail | Itemized | $1,007.90 |
| 5 | Travel | Itemized | $5,187.33 |
| 6 | Equipment | Itemized | $483.49 |
| 7 | Supplies and materials | Itemized | $4,498.60 |
| Member total | $303,590.53 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $28,581.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,582.41 |
| DISTRICT DIRECTOR | 1 | $20,787.00 |
| DISTRICT REP AND COMMUNITY LIA | 1 | $17,727.51 |
| COMM ENG COORD DEPT OF STATE/H | 1 | $14,031.24 |
| COMMUNICATIONS DIRECTOR | 1 | $13,506.67 |
| DISTRICT STAFF ASSISTANT | 1 | $12,655.74 |
| CONSTITUENT ADVOCATE / DIST. O | 1 | $11,750.00 |
| COMM OUTREACH COOR / CONST ADV | 1 | $11,250.00 |
| CONST SERVICES REP VETERANS AF | 1 | $10,130.01 |
| LC/PRESS ASSISTANT | 1 | $10,130.01 |
| FINANCIAL MANAGER | 1 | $6,236.25 |
| DIRECTOR OF SCHEDULING | 1 | $5,951.38 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 6 | $17,038.86 |
| Payroll total | 22 | $253,834.08 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408249 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408250 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418768 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418769 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420673 | 2021-05-21 | 2021-05-12–2021-05-12 | JANITORIAL AND MAINT SERV | BLOUGHS CARPET CLEANING | $175.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430661 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430662 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404477 | 2021-04-08 | 2021-03-17–2021-04-16 | UTILITIES | SPECTRUM | $237.78 |
| 1404526 | 2021-04-08 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $96.00 |
| 1404705 | 2021-04-12 | 2021-03-30–2021-03-30 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $2,806.41 |
| 1405830 | 2021-04-12 | 2021-05-01–2021-05-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1404752 | 2021-04-13 | 2021-03-29–2021-03-29 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $3,240.42 |
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.86 |
| 1406306 | 2021-04-14 | 2021-04-06–2021-05-05 | UTILITIES | COMCAST | $313.24 |
| 1406314 | 2021-04-14 | 2021-03-05–2021-04-08 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $55.61 |
| 1408738 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,325.00 |
| 1409025 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,431.01 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.36 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$172.45 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.09 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$116.15 |
| 1412680 | 2021-04-27 | 2021-03-15–2021-04-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $101.15 |
| 1424036 | 2021-05-25 | 2021-04-15–2021-05-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $104.83 |
Travel, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404534 | 2021-04-07 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $70.00 |
| 1404480 | 2021-04-08 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.28 |
| 1404704 | 2021-04-12 | 2021-04-05–2021-04-05 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $97.44 |
| 1405862 | 2021-04-12 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 1405866 | 2021-04-12 | 2021-02-22–2021-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $204.80 |
| 1405848 | 2021-04-13 | 2021-03-22–2021-03-24 | CAR RENTAL | IndividualName withheld | $350.48 |
| 1406346 | 2021-04-14 | 2021-04-10–2021-04-10 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $21.84 |
| 1406813 | 2021-04-20 | 2021-02-25–2021-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.20 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | 〃 | −$119.20 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 1434101 | 2021-06-25 | 2021-05-03–2021-05-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404523 | 2021-04-08 | 2021-03-01–2021-03-31 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1405846 | 2021-04-12 | 2021-03-01–2021-03-31 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1406096 | 2021-04-21 | 2021-03-01–2021-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIA BOOKS. INC. | $138.57 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $15.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1412710 | 2021-04-29 | 2021-05-08–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | KALAMAZOO GAZETTE | $99.76 |
| 1413817 | 2021-04-29 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $40.47 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$757.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,898.73 |
| 1416996 | 2021-05-11 | 2021-04-01–2021-04-30 | WATER | HANSON BEVERAGE SERVICE | $12.00 |