4rows
$734.31paid 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$90,036.042022 HON. FRED UPTON ($90,036.04) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2626 entries · $87,255.59 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRED UPTON | 2022 | $90,036.04 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $87,255.59 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $1,079.81 |
| 4 | Printing and franked mail | Itemized | $648.84 |
| 5 | Travel | Itemized | $734.31 |
| 6 | Supplies and materials | Itemized | −$32.51 |
| Member total | $90,036.04 |
Staff, by title26 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $9,000.00 |
| CONSTITUENT ADVOCATE / DIST. O (OTHER COMPENSATION) | 1 | $7,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $6,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $6,000.00 |
| COMM ENG COORD DEPT OF STATE/H (OTHER COMPENSATION) | 1 | $3,750.00 |
| COMM OUTREACH COOR / CONST ADV (OTHER COMPENSATION) | 1 | $3,750.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,750.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,750.00 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,750.00 |
| FINANCIAL MANAGER (OTHER COMPENSATION) | 1 | $3,750.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CO (OTHER COMPENSATION) | 1 | $3,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| COMM ENG COORD DEPT OF STATE/H | 1 | $1,131.67 |
| other titles | 11 | $12,198.92 |
| Payroll total | 26 | $87,255.59 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626003 | 2023-01-05 | 2022-12-28–2022-12-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.27 |
| 1627959 | 2023-01-11 | 2022-12-09–2023-01-02 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $68.24 |
| 1628251 | 2023-01-17 | 2022-12-31–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.92 |
| 1631610 | 2023-01-20 | 2022-12-07–2023-01-06 | UTILITIES | AT&T MOBILITY II LLC | $99.05 |
| 1631611 | 2023-01-20 | 2022-12-13–2023-01-02 | UTILITIES | MICHIGAN GAS UTILITIES CORPORATION | $66.68 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.68 |
| AC-19235 | 2023-02-03 | 2022-10-17–2022-11-16 | UTILITIES | SPECTRUM | −$18.84 |
| AC-19246 | 2023-02-03 | 2022-05-24–2022-06-23 | UTILITIES | VERIZON WIRELESS | −$11.44 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.51 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.33 |
Travel, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626020 | 2023-01-03 | 2022-12-25–2022-12-25 | PRIVATE AUTO MILEAGE | HON. FRED UPTON | $412.50 |
| 1640452 | 2023-03-01 | 2022-10-01–2022-10-31 | TOLLS | HON. FRED UPTON | $64.68 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | TOLLS | 〃 | $90.65 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | TOLLS | 〃 | $166.48 |