Campaign Finance
2020 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
$3,646,564.23
Money raised during the selected cycle.
Total Disbursements
$3,494,801.18
Money spent during the selected cycle.
Cash on Hand
$187,875.32
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 | $1,522,228.60 |
| PACs / other committees | Committee-origin contributions | $1,754,058.76 |
| Party committees | Party committee support | $1,500.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $365,086.10 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| UPTON, FREDERICK STEPHEN REP | H6MI04113 | C | H MI 06 | $3,646,564.23 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| UPTON FOR ALL OF US SAINT JOSEPH, MI | C00200584 | H P | UPTON VICTORY COMMITTEE | GERBEL, ROBERT MR. |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| WINRED C00694323 | 293 transactions | V U | $16,821.00 |
| ABBOTT LABORATORIES EMPLOYEE POLITICAL ACTION COMMITTEE C00040279 | 4 transactions | Q B | $10,000.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 3 transactions | Q B | $10,000.00 |
| AKSM UROLOGY POLITICAL ACTION COMMITTEE 'AKSM UROLOGY PAC' C00489419 | 2 transactions | Q U | $10,000.00 |
| AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION PAC C00343459 | 3 transactions | Q B | $10,000.00 |
| AT&T INC./WARNERMEDIA LLC FEDERAL POLITICAL ACTION COMMITTEE (AT&T/WARNERMEDIA FEDERAL PAC) C00109017 | 2 transactions | Q B | $10,000.00 |
| AUTOMOTIVE FREE INTERNATIONAL TRADE PAC C00250399 | 2 transactions | W U | $10,000.00 |
| BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) C00000901 | 4 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE C00426775 | 2 transactions | Q B | $10,000.00 |
| CIGNA CORPORATION POLITICAL ACTION COMMITTEE C00085316 | 3 transactions | Q B | $10,000.00 |
| CMR POLITICAL ACTION COMMITTEE C00469429 | 5 transactions | Q D | $10,000.00 |
| CMS ENERGY CORPORATION EMPLOYEES FOR BETTER GOVERNMENT- FEDERAL C00075473 | 4 transactions | Q B | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 4 transactions | Q B | $10,000.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 4 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MI | 987 | $638,882.00 |
| VA | 204 | $96,279.00 |
| CA | 98 | $61,094.00 |
| TX | 104 | $53,140.00 |
| FL | 61 | $47,862.00 |
| NY | 33 | $41,463.00 |
| DC | 67 | $40,345.00 |
| IL | 37 | $30,338.00 |
| NV | 14 | $22,800.00 |
| WA | 7 | $16,500.00 |
| MD | 44 | $15,856.00 |
| OH | 13 | $15,400.00 |
| GA | 68 | $15,337.00 |
| PA | 11 | $12,100.00 |
| AZ | 28 | $10,894.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY 004 Advertising Expenses | 11 | $2,057,430.00 |
| CONSULTING - FUNDRAISING 007 Campaign Event Expenses | 26 | $270,613.02 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 144 | $178,199.75 |
| DIGITAL PRODUCTION 004 Advertising Expenses | 7 | $158,712.49 |
| SEE BELOW 001 Administrative/Salary/Overhead Expenses | 24 | $106,391.42 |
| CAMPAIGN STRATEGY CONSULTING 007 Campaign Event Expenses | 6 | $100,000.00 |
| DIRECT MAIL - CONSULTING 003 Solicitation and Fundraising Expenses | 7 | $36,342.50 |
| PAYROLL TAX PAYMENT 001 Administrative/Salary/Overhead Expenses | 21 | $34,158.94 |
| CONSULTING - COMMUNICATIONS 003 Solicitation and Fundraising Expenses | 7 | $32,500.00 |
| MEDIA BUY 006 Campaign Materials | 1 | $31,120.65 |
| WEB/INTERNET 001 Administrative/Salary/Overhead Expenses | 11 | $30,300.00 |
| DIRECT MAIL - CONSULTING | 5 | $27,994.07 |
| EVENT CATERING 007 Campaign Event Expenses | 26 | $24,950.03 |
| CAMPAIGN OFFICE RENT 001 Administrative/Salary/Overhead Expenses | 15 | $21,390.00 |
| EARMARK PROCESSING FEE 003 Solicitation and Fundraising Expenses | 324 | $20,794.78 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES ARLINGTON, VA | 11 | $2,057,430.00 |
| THE STANTON GROUP, LLC ALEXANDRIA, VA | 23 | $258,605.31 |
| PRIME MEDIA PARTNERS, LLC ARLINGTON, VA | 8 | $163,210.04 |
| ELAN FINANCIAL SERVICES (CARDMEMBER SERVICES) MILWAUKEE, WI | 23 | $124,862.15 |
| PUBLIC OPINION STRATEGIES ALEXANDRIA, VA | 6 | $100,000.00 |
| BURCH, KATHY MS. SAINT JOSEPH, MI | 58 | $85,835.45 |
| SCM ASSOCIATES INC. DUBLIN, NH | 12 | $64,336.57 |
| INTERNAL REVENUE SERVICE CINCINNATI, OH | 40 | $61,229.10 |
| GO BIG MEDIA, INC. ALEXANDRIA, VA | 13 | $38,800.00 |
| FLYOVER COUNTRY -1053 COMMUNICATIONS C/O JOE WICKS CALEDONIA, MI | 7 | $35,000.00 |
| JAMESTOWN ASSOCIATES MARLBORO, NJ | 2 | $34,911.92 |
| EDGEWATER DEVELOPMENT COMPANY LLC SAINT JOSEPH, MI | 24 | $34,224.00 |
| HENSCHEL, NATE MR. GRAND RAPIDS, MI | 21 | $31,985.43 |
| NELSON, SAMUEL KALAMAZOO, MI | 17 | $21,450.66 |
| WINRED ARLINGTON, VA | 324 | $20,794.78 |
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.