Representative · WI · Republican · bioguide F000471
Scott Fitzgerald
In office since 2021
Spent this quarter$158,547.382021 HON. SCOTT FITZGERALD ($158,547.38) · Median member: $322,248.92
2021 so far$158,547.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $128,755.59 · 11 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT FITZGERALD | 2021 | $158,547.38 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $128,755.59 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $8,638.65 |
| 4 | Printing and franked mail | Itemized | $17.35 |
| 5 | Travel | Itemized | $1,525.59 |
| 6 | Equipment | Itemized | $1,685.64 |
| 7 | Supplies and materials | Itemized | $7,364.56 |
| Member total | $158,547.38 |
Staff, by title11 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,555.56 |
| DEPUTY CHIEF OF STAFF | 1 | $25,055.56 |
| FIELD REPRESENTATIVE | 1 | $10,000.01 |
| PRESS SECRETARY | 1 | $10,000.01 |
| SCHEDULER | 1 | $9,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,777.78 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,766.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,500.00 |
| Payroll total | 11 | $128,755.59 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375546 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375547 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386193 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386194 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397452 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397453 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375643 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DHB CONSULTING GROUP | $1,888.41 |
| 1386303 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DHB CONSULTING GROUP | $1,888.41 |
| 1389570 | 2021-02-24 | 2021-01-27–2021-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.00 |
| 1389578 | 2021-02-24 | 2021-01-03–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $58.83 |
| 1389581 | 2021-02-24 | 2021-01-03–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $167.54 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $916.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $372.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $139.31 |
| 1389558 | 2021-03-03 | 2021-01-09–2021-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $147.32 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0105330 | 2021-03-29 | 2021-03-22–2021-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.50 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389310 | 2021-03-02 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.19 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $184.98 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $199.98 |
| 1391516 | 2021-03-02 | 2021-01-13–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.06 |
| 1391668 | 2021-03-17 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.40 |
| 1398274 | 2021-03-19 | 2021-02-03–2021-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.58 |
| 1401984 | 2021-03-30 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
Supplies and materials, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.34 |
| 1389570 | 2021-02-24 | 2021-01-30–2021-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.26 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $478.51 |
| 1391516 | 2021-03-02 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.90 |
| 1391588 | 2021-03-02 | 2021-02-02–2021-02-02 | WATER | HINCKLEY SPRINGS | $22.50 |
| 1389558 | 2021-03-03 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $70.30 |
| 1398262 | 2021-03-17 | 2021-03-02–2022-03-01 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1398272 | 2021-03-17 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.16 |
| 1398271 | 2021-03-19 | 2021-02-17–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.43 |