15rows
$1,302.61paid 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 2022
26 earlier →
Apr – Jun 2022Jan – 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$531,249.992021 HON. FRED UPTON ($800.00) · 2022 HON. FRED UPTON ($530,449.99) · Median member: $411,473.46
2022 so far$1,257,061.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $484,409.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRED UPTON | 2021 | $800.00 |
| 2022 HON. FRED UPTON | 2022 | $530,449.99 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $484,409.14 |
| 2 | Contractual services | Itemized | $11,805.97 |
| 3 | Rent, communications and utilities | Itemized | $19,976.93 |
| 4 | Printing and franked mail | Itemized | $814.75 |
| 5 | Travel | Itemized | $9,932.39 |
| 6 | Equipment | Itemized | $591.99 |
| 7 | Supplies and materials | Itemized | $3,718.82 |
| Member total | $531,249.99 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $50,625.00 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $39,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $34,621.67 |
| CONSTITUENT ADVOCATE / DIST. O | 1 | $29,205.00 |
| COMM ENG COORD DEPT OF STATE/H | 1 | $27,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $25,655.74 |
| DISTRICT REPRESENTATIVE | 1 | $25,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,000.00 |
| COMM OUTREACH COOR / CONST ADV | 1 | $24,250.00 |
| STAFF ASSISTANT | 1 | $22,999.99 |
| FINANCIAL MANAGER | 1 | $21,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,244.45 |
| CONSTITUENT ADVOCATE / DIST. O (OTHER COMPENSATION) | 1 | $11,103.66 |
| other titles | 8 | $39,528.65 |
| Payroll total | 23 | $484,409.14 |
Contractual services, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578572 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578573 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1584554 | 2022-08-04 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-07-01–2022-07-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 1589269 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589270 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1593282 | 2022-09-06 | 2022-08-19–2022-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1595675 | 2022-09-15 | 2022-08-12–2022-08-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $22.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575706 | 2022-07-06 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $180.00 |
| 1575923 | 2022-07-06 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $98.30 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| 1577968 | 2022-07-15 | 2022-06-01–2022-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.32 |
| 1578776 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,325.00 |
| 1578989 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,431.01 |
| 1577964 | 2022-07-21 | 2022-08-01–2022-08-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1580264 | 2022-07-21 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $372.65 |
| 1580267 | 2022-07-22 | 2022-06-11–2022-07-11 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $197.32 |
| 1580268 | 2022-07-22 | 2022-06-12–2022-07-11 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $38.12 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.27 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.82 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.80 |
| 1583876 | 2022-08-01 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1583884 | 2022-08-03 | 2022-06-15–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | PARRETT BUSINESS MACHINES | $76.53 |
| MED0117762 | 2022-08-25 | 2022-08-22–2022-08-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1592691 | 2022-09-02 | 2022-07-15–2022-08-14 | NON-FRANKABLE PRINTING & REPRO | PARRETT BUSINESS MACHINES | $43.70 |
Travel, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575709 | 2022-07-08 | 2022-07-01–2022-07-01 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $109.38 |
| 1576472 | 2022-07-14 | 2022-06-11–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.60 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | TAXI/RIDE SHARE | 〃 | $36.00 |
| 1577959 | 2022-07-15 | 2022-07-12–2022-07-12 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $23.75 |
| 1578286 | 2022-07-18 | 2022-07-14–2022-07-14 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $23.75 |
| 1580259 | 2022-07-22 | 2022-07-18–2022-07-18 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $23.75 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 1583884 | 2022-08-03 | 2022-07-15–2022-08-14 | MAINTENANCE / REPAIRS | PARRETT BUSINESS MACHINES | $45.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 1592691 | 2022-09-02 | 2022-08-15–2022-09-14 | MAINTENANCE / REPAIRS | PARRETT BUSINESS MACHINES | $45.00 |
| 1598689 | 2022-09-22 | 2022-08-15–2022-09-14 | MAINTENANCE / REPAIRS | PARRETT BUSINESS MACHINES | $45.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $49.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $972.66 |
| 1575801 | 2022-07-07 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q46GA0TL3 | $65.14 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB.COM | $222.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SEC CR SAMSCLUB.COM | −$222.61 |
| 1576228 | 2022-07-07 | 2022-06-01–2022-06-30 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1576229 | 2022-07-07 | 2022-06-10–2022-06-10 | WATER | HANSON BEVERAGE SERVICE | $16.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $64.00 |
| 1578290 | 2022-07-18 | 2022-07-01–2022-07-31 | WATER | GORDON WATER SYSTEMS INC | $10.79 |
| 1578297 | 2022-07-18 | 2022-06-01–2022-06-30 | WATER | GORDON WATER SYSTEMS INC | $10.79 |