1rows
$60.54paid 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 · WI · Republican · bioguide F000471
Scott Fitzgerald
In office since 2021
Spent this quarter$235,168.532021 HON. SCOTT FITZGERALD ($235,168.53) · Median member: $317,580.04
2021 so far$393,715.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $186,812.92 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT FITZGERALD | 2021 | $235,168.53 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,812.92 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $12,422.56 |
| 4 | Printing and franked mail | Itemized | $918.03 |
| 5 | Travel | Itemized | $5,031.77 |
| 6 | Equipment | Itemized | $8,979.55 |
| 7 | Supplies and materials | Itemized | $10,443.70 |
| Member total | $235,168.53 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $14,308.33 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,875.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $3,255.53 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,640.00 |
| PART-TIME EMPLOYEE | 1 | $1,399.00 |
| DIRECTOR OF WASHINGTON OPERATI | 1 | $560.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $400.00 |
| Payroll total | 19 | $186,812.92 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408645 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408646 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419163 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419164 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1431054 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431055 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404262 | 2021-04-06 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-SPECTRUM | $259.54 |
| 1408752 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DHB CONSULTING GROUP | $1,888.41 |
| 1404081 | 2021-04-28 | 2021-03-08–2021-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $240.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $411.18 |
| 1406373 | 2021-04-29 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $123.71 |
| 1419270 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DHB CONSULTING GROUP | $1,888.41 |
| 1417026 | 2021-05-24 | 2021-02-23–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $295.94 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.65 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.23 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$97.90 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| 1429794 | 2021-06-22 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $234.00 |
| 1429795 | 2021-06-22 | 2021-02-23–2021-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $408.00 |
| 1429796 | 2021-06-22 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $239.00 |
Travel, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404025 | 2021-04-06 | 2021-03-01–2021-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.10 |
| 1406279 | 2021-04-28 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $414.98 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 1404433 | 2021-05-14 | 2021-03-04–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.45 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-03-31–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.45 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 1417296 | 2021-05-11 | 2021-04-30–2021-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $7,813.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 〃 | 〃 | 2021-05-11–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404263 | 2021-04-06 | 2021-02-12–2021-09-01 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $364.55 |
| 1404264 | 2021-04-06 | 2021-02-09–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CONLEY MEDIA LLC | $570.00 |
| 〃 | 〃 | 2021-02-11–2021-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.49 |
| 〃 | 〃 | 2021-03-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.49 |
| 〃 | 〃 | 2021-02-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $60.00 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $898.65 |
| 1404081 | 2021-04-28 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.83 |
| 1406373 | 2021-04-29 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 573VB9IB3 | $188.47 |
| 〃 | 〃 | 2021-02-09–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG SOUTHERN WISCONSIN | $563.00 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $20.14 |