8rows
$1,564.78paid 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 2022
25 earlier →
Jan – Mar 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$447,741.002021 HON. FRED UPTON ($9,475.00) · 2022 HON. FRED UPTON ($438,266.00) · Median member: $392,307.81
2022 so far$726,611.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $389,783.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRED UPTON | 2021 | $9,475.00 |
| 2022 HON. FRED UPTON | 2022 | $438,266.00 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,783.20 |
| 2 | Contractual services | Itemized | $13,738.17 |
| 3 | Rent, communications and utilities | Itemized | $20,496.22 |
| 4 | Printing and franked mail | Itemized | $387.44 |
| 5 | Travel | Itemized | $8,510.54 |
| 6 | Equipment | Itemized | $9,231.99 |
| 7 | Supplies and materials | Itemized | $5,593.44 |
| Member total | $447,741.00 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,358.33 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $50,258.33 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $25,777.77 |
| DISTRICT REPRESENTATIVE | 1 | $24,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,583.34 |
| CONSTITUENT ADVOCATE / DIST. O | 1 | $22,666.66 |
| COMM ENG COORD DEPT OF STATE/H | 1 | $21,343.74 |
| DISTRICT STAFF ASSISTANT | 1 | $19,655.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| COMM OUTREACH COOR / CONST ADV | 1 | $18,250.00 |
| STAFF ASSISTANT | 1 | $16,999.99 |
| FINANCIAL MANAGER | 1 | $14,578.75 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,736.66 |
| other titles | 2 | $8,990.55 |
| Payroll total | 20 | $389,783.20 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545410 | 2022-04-14 | 2022-03-19–2022-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1548274 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548275 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558916 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558917 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1565473 | 2022-06-06 | 2022-05-09–2022-05-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,960.00 |
| 1569223 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569224 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.32 |
| 1545402 | 2022-04-13 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $98.36 |
| 1546671 | 2022-04-13 | 2022-04-06–2022-05-05 | UTILITIES | COMCAST | $314.06 |
| 1546383 | 2022-04-15 | 2022-05-01–2022-05-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1548508 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,325.00 |
| 1548729 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,431.01 |
| 1552139 | 2022-04-25 | 2022-03-11–2022-04-08 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $119.53 |
| 1552140 | 2022-04-25 | 2022-03-11–2022-04-10 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $61.82 |
| 1552138 | 2022-04-26 | 2022-04-15–2022-05-14 | UTILITIES | TELNET WORLDWIDE INC | $600.54 |
| 1552142 | 2022-04-26 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $1,116.82 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.57 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$163.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$167.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.96 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.63 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$240.85 |
| 1545395 | 2022-04-12 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1552141 | 2022-04-25 | 2022-03-15–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | PARRETT BUSINESS MACHINES | $59.49 |
| MED0115557 | 2022-05-25 | 2022-05-13–2022-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| 1564668 | 2022-06-01 | 2022-04-15–2022-05-14 | NON-FRANKABLE PRINTING & REPRO | PARRETT BUSINESS MACHINES | $38.61 |
Travel, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543623 | 2022-04-01 | 2022-03-24–2022-03-25 | LODGING | IndividualName withheld | $115.44 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $213.97 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-03-24–2022-03-25 | PARKING | IndividualName withheld | $50.00 |
| 1545394 | 2022-04-13 | 2022-04-01–2022-04-03 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $407.16 |
| 1546418 | 2022-04-14 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $312.10 |
| 〃 | 〃 | 2022-03-24–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $736.20 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $503.60 |
| 1552143 | 2022-04-25 | 2022-03-04–2022-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.22 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 1564668 | 2022-06-01 | 2022-05-15–2022-06-14 | MAINTENANCE / REPAIRS | PARRETT BUSINESS MACHINES | $45.00 |
| 1573455 | 2022-06-28 | 2022-06-15–2022-07-14 | MAINTENANCE / REPAIRS | PARRETT BUSINESS MACHINES | $45.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 1551566 | 2022-04-19 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,545.00 |
| 1554877 | 2022-05-03 | 2022-04-29–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,140.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543653 | 2022-04-04 | 2022-04-23–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | KALAMAZOO GAZETTE | $99.76 |
| 1545399 | 2022-04-13 | 2022-03-01–2022-03-31 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1546358 | 2022-04-13 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $9.90 |
| 1545410 | 2022-04-14 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z4KH00X0 | $7.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1Z5LO0QD1 | $54.99 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $15.00 |
| 1546673 | 2022-04-15 | 2022-04-01–2022-04-30 | WATER | GORDON WATER SYSTEMS INC | $10.79 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $43.40 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,818.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,156.23 |