9rows
$641.33paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$516,942.582021 HON. FRED UPTON ($516,942.58) · Median member: $402,356.41
2021 so far$1,412,271.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $443,371.31 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRED UPTON | 2021 | $516,942.58 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $443,371.31 |
| 2 | Contractual services | Itemized | $11,777.99 |
| 3 | Rent, communications and utilities | Itemized | $19,159.45 |
| 4 | Printing and franked mail | Itemized | $637.92 |
| 5 | Travel | Itemized | $3,541.01 |
| 6 | Equipment | Itemized | $2,055.91 |
| 7 | Supplies and materials | Itemized | $36,398.99 |
| Member total | $516,942.58 |
Staff, by title31 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $46,915.74 |
| DISTRICT DIRECTOR | 1 | $29,787.00 |
| DISTRICT REPRESENTATIVE | 2 | $28,916.66 |
| CONSTITUENT ADVOCATE / DIST. O | 1 | $28,750.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $28,581.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,249.99 |
| CONSTITUENT RELATIONS SPEC | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CO (OTHER COMPENSATION) | 1 | $20,943.00 |
| DISTRICT STAFF ASSISTANT | 1 | $17,655.74 |
| DIRECTOR OF OPERATIONS | 1 | $15,750.00 |
| FINANCIAL MANAGER | 1 | $15,236.25 |
| COMM ENG COORD DEPT OF STATE/H | 1 | $14,031.24 |
| DISTRICT REP AND COMMUNITY LIA | 1 | $12,015.31 |
| COMM OUTREACH COOR / CONST ADV | 1 | $11,250.00 |
| other titles | 14 | $78,213.40 |
| Payroll total | 31 | $443,371.31 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477635 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477636 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490112 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490113 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1499762 | 2021-12-13 | 2021-11-20–2021-12-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $2.99 |
| 1502923 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502924 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.37 |
| 1474126 | 2021-10-06 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $95.90 |
| 1474127 | 2021-10-07 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1474134 | 2021-10-07 | 2021-09-17–2021-10-16 | UTILITIES | CHARTER COMMUNICATIONS | $238.01 |
| 1474136 | 2021-10-07 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $516.71 |
| 1478098 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,325.00 |
| 1478360 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,431.01 |
| 1476895 | 2021-10-18 | 2021-11-01–2021-11-30 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1476904 | 2021-10-18 | 2021-10-06–2021-11-05 | UTILITIES | COMCAST | $310.91 |
| 1476911 | 2021-10-21 | 2021-09-07–2021-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.70 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.34 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.68 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$115.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$97.95 |
| 1482030 | 2021-10-29 | 2021-09-15–2021-10-14 | FRANKABLE PRINTING & REPROD | PARRETT BUSINESS MACHINES | $79.58 |
| 1486870 | 2021-11-12 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1488764 | 2021-11-16 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1495825 | 2021-11-29 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $59.00 |
| 1495826 | 2021-11-29 | 2021-10-15–2021-11-14 | FRANKABLE PRINTING & REPROD | PARRETT BUSINESS MACHINES | $124.57 |
Travel, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474135 | 2021-10-07 | 2021-09-16–2021-09-17 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $72.80 |
| 1476897 | 2021-10-18 | 2021-09-24–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.08 |
| 1476899 | 2021-10-18 | 2021-10-04–2021-10-04 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $100.24 |
| 〃 | 〃 | 2021-10-08–2021-10-13 | PRIVATE AUTO MILEAGE | 〃 | $122.64 |
| 1476913 | 2021-10-18 | 2021-08-05–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.92 |
| 1476911 | 2021-10-21 | 2021-09-01–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
| 1484007 | 2021-10-29 | 2021-10-14–2021-10-19 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $85.12 |
| 1484735 | 2021-11-04 | 2021-10-08–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.04 |
| 1486869 | 2021-11-12 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474131 | 2021-10-07 | 2021-09-21–2021-09-21 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $522.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 1485621 | 2021-11-05 | 2021-09-24–2021-10-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-EMERGENT LLC | $1,076.92 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474125 | 2021-10-06 | 2021-09-01–2021-09-30 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1474133 | 2021-10-06 | 2021-10-13–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD-PALLADIUM | $342.10 |
| 1476892 | 2021-10-18 | 2021-09-23–2021-09-23 | WATER | GORDON WATER SYSTEMS INC | $5.95 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | WATER | 〃 | $8.00 |
| 1476902 | 2021-10-18 | 2021-10-30–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | KALAMAZOO GAZETTE | $99.76 |
| 1476908 | 2021-10-18 | 2021-10-17–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $634.37 |
| 1476910 | 2021-10-19 | 2021-10-13–2021-10-13 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $52.51 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.22 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $56.38 |