12rows
$972.93paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$303,871.322021 HON. FRED UPTON ($303,871.32) · Median member: $323,381.05
2021 so far$895,328.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,233.81 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRED UPTON | 2021 | $303,871.32 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,233.81 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $20,642.68 |
| 4 | Printing and franked mail | Itemized | $802.37 |
| 5 | Travel | Itemized | $7,450.20 |
| 6 | Equipment | Itemized | $2,052.99 |
| 7 | Supplies and materials | Itemized | $3,914.27 |
| Member total | $303,871.32 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $28,581.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,915.74 |
| 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 |
| DISTRICT STAFF ASSISTANT | 1 | $12,655.74 |
| CONSTITUENT ADVOCATE / DIST. O | 1 | $11,750.01 |
| COMM OUTREACH COOR / CONST ADV | 1 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,250.00 |
| CONST SERVICES REP VETERANS AF | 1 | $10,130.01 |
| CONSTITUENT RELATIONS SPEC | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,083.33 |
| PRESS SECRETARY | 1 | $7,500.00 |
| FINANCIAL MANAGER | 1 | $6,236.25 |
| other titles | 5 | $13,376.67 |
| Payroll total | 21 | $257,233.81 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442194 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442195 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453672 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453673 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465790 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465791 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438879 | 2021-07-07 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $96.03 |
| 1439203 | 2021-07-08 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1441754 | 2021-07-15 | 2021-05-07–2021-06-07 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | −$45.18 |
| 〃 | 〃 | 2021-05-07–2021-06-08 | UTILITIES | 〃 | $45.18 |
| 1442677 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,325.00 |
| 1442945 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,431.01 |
| 1441764 | 2021-07-19 | 2021-07-06–2021-08-05 | UTILITIES | COMCAST | $299.61 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $744.64 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$145.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.97 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.72 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.76 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$115.30 |
| 1439204 | 2021-07-08 | 2021-05-15–2021-06-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $70.67 |
| 1441763 | 2021-07-16 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1446721 | 2021-07-23 | 2021-06-15–2021-08-14 | PRINTING & REPRODUCTION | PARRETT BUSINESS MACHINES | $74.34 |
| 1459157 | 2021-08-26 | 2021-08-17–2021-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
Travel, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438881 | 2021-07-07 | 2021-07-01–2021-07-01 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $29.12 |
| 1439205 | 2021-07-08 | 2021-06-03–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.14 |
| 1439207 | 2021-07-09 | 2021-06-02–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.40 |
| 1441757 | 2021-07-19 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $499.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $499.20 |
| 1441759 | 2021-07-19 | 2021-07-15–2021-07-15 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $70.56 |
| 1446718 | 2021-07-23 | 2021-07-19–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.45 |
| 1446723 | 2021-07-23 | 2021-07-09–2021-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.08 |
| 1449691 | 2021-08-03 | 2021-07-08–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 1458947 | 2021-08-24 | 2021-08-23–2021-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,596.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439202 | 2021-07-08 | 2021-06-01–2021-06-30 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1439205 | 2021-07-08 | 2021-06-28–2021-06-28 | FOOD & BEVERAGE | IndividualName withheld | $12.24 |
| 1441033 | 2021-07-19 | 2021-06-13–2021-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X7TQ39R0 | $14.99 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $15.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.71 |
| 1441765 | 2021-07-19 | 2021-07-01–2021-07-31 | WATER | GORDON WATER SYSTEMS INC | $8.00 |
| 1446715 | 2021-07-23 | 2021-07-15–2021-07-15 | WATER | HANSON BEVERAGE SERVICE | $139.00 |
| 1446716 | 2021-07-23 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $277.65 |
| 1446723 | 2021-07-23 | 2021-07-09–2021-07-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $109.34 |