Campaign Finance
2018 Cycle
Fred Upton
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$3,123,455.96
Money raised during the selected cycle.
Total Disbursements
$3,580,575.68
Money spent during the selected cycle.
Cash on Hand
$36,112.27
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,161,194.15 |
| PACs / other committees | Committee-origin contributions | $1,954,644.24 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $6,729.23 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| UPTON, FREDERICK STEPHEN REP | H6MI04113 | C | H MI 06 | $3,123,455.96 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| UPTON FOR ALL OF US SAINT JOSEPH, MI | C00200584 | H P | UPTON VICTORY COMMITTEE | GERBEL, ROBERT |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MI | 910 | $609,460.00 |
| VA | 82 | $64,549.00 |
| NY | 21 | $50,200.00 |
| IL | 26 | $46,800.00 |
| TX | 27 | $44,550.00 |
| DC | 62 | $44,430.00 |
| CA | 20 | $37,700.00 |
| LA | 14 | $31,550.00 |
| MD | 16 | $18,200.00 |
| PA | 11 | $17,550.00 |
| AL | 13 | $14,700.00 |
| FL | 12 | $12,175.00 |
| NC | 4 | $10,800.00 |
| NV | 3 | $8,100.00 |
| OK | 5 | $6,700.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING - MEDIA BUY 004 Advertising Expenses | 10 | $1,564,744.00 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 158 | $217,797.46 |
| SEE BELOW 001 Administrative/Salary/Overhead Expenses | 34 | $195,526.31 |
| MEDIA BUY 001 Administrative/Salary/Overhead Expenses | 4 | $178,656.39 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 32 | $114,615.00 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 66 | $98,200.51 |
| POLITICAL RESEARCH CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $84,100.00 |
| MEDIA BUY 006 Campaign Materials | 6 | $81,521.20 |
| POSTAGE | 8 | $60,650.79 |
| CAMPAIGN STRATEGY CONSULTING 007 Campaign Event Expenses | 3 | $59,000.00 |
| POLITICAL POLLING 005 Polling Expenses | 2 | $55,530.00 |
| IT SERVICES - WEB & INTERNET 001 Administrative/Salary/Overhead Expenses | 27 | $54,941.00 |
| MEDIA BUY 004 Advertising Expenses | 2 | $53,957.35 |
| FUNDRAISING - EVENT CATERING 003 Solicitation and Fundraising Expenses | 18 | $43,842.12 |
| EVENT CATERING 003 Solicitation and Fundraising Expenses | 29 | $42,697.42 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| SMART MEDIA GROUP, LLC ALEXANDRIA, VA | 10 | $1,564,744.00 |
| GO BIG MEDIA, INC. ALEXANDRIA, VA | 10 | $196,405.39 |
| CARDMEMBER SERVICES SAINT LOUIS, MO | 18 | $114,647.17 |
| US POSTAL SERVICE SAINT JOSEPH, MI | 34 | $107,724.41 |
| EPIPHANY PRODUCTIONS ALEXANDRIA, VA | 28 | $107,037.77 |
| LIZ GAREY SAINT JOSEPH, MI | 53 | $98,548.64 |
| JAMESTOWN ASSOCIATES MARLBORO, NJ | 7 | $87,693.57 |
| NATIONAL RESEARCH INC. HOLMDEL, NJ | 3 | $84,100.00 |
| ELAN FINANCIAL SERVICES (CARDMEMBER SERVICES) MILWAUKEE, WI | 6 | $69,113.02 |
| INTERNAL REVENUE CINCINNATI, OH | 30 | $59,735.93 |
| GO BIG MEDIA, INC. WASHINGTON, DC | 29 | $59,241.00 |
| KATHY BURCH SAINT JOSEPH, MI | 48 | $59,065.99 |
| PUBLIC OPINION STRATEGIES ALEXANDRIA, VA | 3 | $59,000.00 |
| SCM ASSOCIATES INC. DUBLIN, NH | 19 | $55,977.43 |
| HILL RESEARCH CONSULTING SPRING, TX | 2 | $55,530.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.