13rows
$1,617.56paid 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 2022
25 earlier →
Apr – Jun 2022Oct – Dec 2021Jul – 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$368,597.122016 HON. FRED UPTON ($48.00) · 2017 HON. FRED UPTON ($48.00) · 2018 HON. FRED UPTON ($48.00) · 2019 HON. FRED UPTON ($48.00) · 2021 HON. FRED UPTON ($80,059.85) · 2022 HON. FRED UPTON ($288,345.27) · Median member: $383,571.86
2022 so far$288,345.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $326,379.63 · 15+ titles
Adds up?Adds up Pass36 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRED UPTON | 2016 | $48.00 |
| 2017 HON. FRED UPTON | 2017 | $48.00 |
| 2018 HON. FRED UPTON | 2018 | $48.00 |
| 2019 HON. FRED UPTON | 2019 | $48.00 |
| 2021 HON. FRED UPTON | 2021 | $80,059.85 |
| 2022 HON. FRED UPTON | 2022 | $288,345.27 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,379.63 |
| 2 | Contractual services | Itemized | $12,042.59 |
| 3 | Rent, communications and utilities | Itemized | $22,035.97 |
| 4 | Printing and franked mail | Itemized | $962.76 |
| 5 | Travel | Itemized | $4,257.63 |
| 6 | Equipment | Itemized | −$81.47 |
| 7 | Supplies and materials | Itemized | $3,000.01 |
| Member total | $368,597.12 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 2 | $29,887.99 |
| DISTRICT REPRESENTATIVE | 4 | $24,166.66 |
| DISTRICT DIRECTOR | 2 | $21,358.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,916.66 |
| LEGISLATIVE ASSISTANT | 4 | $19,766.66 |
| DIRECTOR OF OPERATIONS | 2 | $15,750.00 |
| COMM ENG COORD DEPT OF STATE/H | 2 | $14,031.24 |
| DISTRICT STAFF ASSISTANT | 2 | $12,655.74 |
| CONSTITUENT ADVOCATE / DIST. O | 2 | $12,166.67 |
| COMM OUTREACH COOR / CONST ADV | 2 | $11,250.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,750.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CO (OTHER COMPENSATION) | 1 | $6,981.00 |
| other titles | 14 | $52,874.03 |
| Payroll total | 46 | $326,379.63 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514497 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514498 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1523406 | 2022-02-08 | 2022-01-05–2022-01-05 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $264.42 |
| 1524961 | 2022-02-15 | 2022-01-19–2022-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1526745 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526746 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1536885 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536886 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512203 | 2022-01-12 | 2022-02-01–2022-02-28 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1514738 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,325.00 |
| 1514956 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,431.01 |
| 1518881 | 2022-01-24 | 2022-01-15–2022-02-14 | FRANKABLE TELECOM/TELETOWNHALL | TELNET WORLDWIDE INC | $590.83 |
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.33 |
| 1523397 | 2022-02-08 | 2022-01-17–2022-02-16 | UTILITIES | CHARTER COMMUNICATIONS | $237.31 |
| 1523399 | 2022-02-08 | 2022-01-05–2022-02-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $98.94 |
| 1523400 | 2022-02-08 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1526982 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,325.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.33 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$136.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.47 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$83.65 |
| 1518884 | 2022-01-24 | 2021-12-15–2022-01-14 | FRANKABLE PRINTING & REPROD | PARRETT BUSINESS MACHINES | $50.96 |
| 1525028 | 2022-02-11 | 2022-02-04–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1530145 | 2022-02-23 | 2022-01-15–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | PARRETT BUSINESS MACHINES | $88.82 |
| 1540803 | 2022-03-22 | 2022-02-15–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | PARRETT BUSINESS MACHINES | $84.48 |
| 1541630 | 2022-03-24 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512483 | 2022-01-12 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $49.28 |
| 1516138 | 2022-01-21 | 2022-01-10–2022-01-15 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $169.07 |
| 1518913 | 2022-01-21 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $23.40 |
| 1523405 | 2022-02-08 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.28 |
| 1523408 | 2022-02-08 | 2022-01-26–2022-01-27 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $128.12 |
| 1525029 | 2022-02-11 | 2022-01-14–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.69 |
| 1529501 | 2022-02-19 | 2022-02-09–2022-02-14 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $230.49 |
| 1529651 | 2022-02-22 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $607.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| AC-17969 | 2022-03-17 | 2021-09-24–2021-10-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | EMERGENT | −$538.46 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512547 | 2022-01-11 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | DOUBLEDAY OFFICE PRODUCTS INC | $32.14 |
| 1516142 | 2022-01-21 | 2021-12-16–2022-01-05 | WATER | GORDON WATER SYSTEMS INC | $32.85 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$741.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.46 |
| 1523402 | 2022-02-08 | 2022-01-01–2022-01-31 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1524961 | 2022-02-15 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $187.61 |
| 1527727 | 2022-02-17 | 2022-02-01–2022-02-28 | WATER | GORDON WATER SYSTEMS INC | $10.79 |
| 1527722 | 2022-02-18 | 2022-02-07–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $588.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,116.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,113.78 |