13rows
$2,507.41paid 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$481,090.202022 HON. FRED UPTON ($481,090.20) · Median member: $494,470.34
2022 so far$1,738,151.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $405,086.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRED UPTON | 2022 | $481,090.20 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,086.45 |
| 2 | Contractual services | Itemized | $45,013.06 |
| 3 | Rent, communications and utilities | Itemized | $18,546.59 |
| 4 | Printing and franked mail | Itemized | $740.07 |
| 5 | Travel | Itemized | $8,083.99 |
| 6 | Equipment | Itemized | $546.99 |
| 7 | Supplies and materials | Itemized | $3,073.05 |
| Member total | $481,090.20 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $50,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $34,000.00 |
| CONSTITUENT ADVOCATE / DIST. O | 1 | $33,243.33 |
| DIRECTOR OF OPERATIONS | 1 | $33,003.00 |
| DISTRICT REPRESENTATIVE | 1 | $25,500.00 |
| STAFF ASSISTANT | 1 | $21,999.99 |
| COMM ENG COORD DEPT OF STATE/H | 1 | $21,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $19,655.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,000.00 |
| COMM OUTREACH COOR / CONST ADV | 1 | $18,250.00 |
| FINANCIAL MANAGER | 1 | $15,250.00 |
| CONSTITUENT ADVOCATE / DIST. O (OTHER COMPENSATION) | 1 | $10,447.66 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $5,686.66 |
| other titles | 2 | $6,000.00 |
| Payroll total | 17 | $405,086.45 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604612 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604613 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1611911 | 2022-11-15 | 2022-10-19–2022-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1612999 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613000 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1616948 | 2022-11-30 | 2022-10-31–2022-10-31 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $22,581.69 |
| 1616954 | 2022-11-30 | 2022-11-17–2022-11-17 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $10,145.39 |
| 1617878 | 2022-12-02 | 2022-11-18–2022-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594539 | 2022-10-03 | 2022-10-01–2022-10-31 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.01 |
| 1602143 | 2022-10-05 | 2022-09-17–2022-10-16 | UTILITIES | CHARTER COMMUNICATIONS | $237.91 |
| 1602450 | 2022-10-06 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $49.18 |
| 1603278 | 2022-10-11 | 2022-11-01–2022-11-30 | UTILITIES | NUWAVE TECHNOLOGY PARTNERS LLC | $75.00 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.09 |
| 1604041 | 2022-10-13 | 2022-10-06–2022-11-05 | UTILITIES | COMCAST | $314.05 |
| 1604809 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,325.00 |
| 1605010 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,431.01 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.24 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.51 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.52 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.83 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $83.60 |
| 1606491 | 2022-10-25 | 2022-09-15–2022-10-14 | NON-FRANKABLE PRINTING & REPRO | PARRETT BUSINESS MACHINES | $32.57 |
| 1616423 | 2022-11-23 | 2022-10-15–2022-11-14 | NON-FRANKABLE PRINTING & REPRO | PARRETT BUSINESS MACHINES | $78.72 |
| 1620647 | 2022-12-19 | 2022-11-15–2022-12-14 | NON-FRANKABLE PRINTING & REPRO | PARRETT BUSINESS MACHINES | $53.13 |
| MED0121011 | 2022-12-27 | 2022-11-22–2022-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.00 |
Travel, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602076 | 2022-10-04 | 2022-09-23–2022-09-26 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $170.63 |
| 1602141 | 2022-10-05 | 2022-10-01–2022-10-31 | PARKING | IndividualName withheld | $180.00 |
| 1602520 | 2022-10-06 | 2022-09-08–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $186.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 1603285 | 2022-10-12 | 2022-09-10–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.75 |
| 1603395 | 2022-10-12 | 2022-10-06–2022-10-06 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $81.88 |
| 1603276 | 2022-10-13 | 2022-10-04–2022-10-04 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $412.50 |
| 1606484 | 2022-10-26 | 2022-10-07–2022-10-17 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $253.13 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606491 | 2022-10-25 | 2022-10-15–2022-11-14 | MAINTENANCE / REPAIRS | PARRETT BUSINESS MACHINES | $45.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 1616423 | 2022-11-23 | 2022-11-15–2022-12-14 | MAINTENANCE / REPAIRS | PARRETT BUSINESS MACHINES | $45.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602138 | 2022-10-04 | 2022-10-15–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | KALAMAZOO GAZETTE | $43.89 |
| 1602132 | 2022-10-05 | 2022-10-13–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD-PALLADIUM | $87.60 |
| 1602490 | 2022-10-06 | 2022-09-19–2022-09-19 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806677417238 | $199.99 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $15.00 |
| 〃 | 〃 | 2022-09-25–2022-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $39.00 |
| 1603282 | 2022-10-11 | 2022-09-01–2022-09-30 | WATER | HANSON BEVERAGE SERVICE | $12.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $49.89 |
| 1606486 | 2022-10-25 | 2022-09-22–2022-09-22 | WATER | GORDON WATER SYSTEMS INC | $23.64 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | WATER | 〃 | $8.00 |