3rows
$624.25paid 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$214,978.262021 HON. SCOTT FITZGERALD ($214,978.26) · Median member: $323,381.05
2021 so far$608,694.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $187,643.40 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT FITZGERALD | 2021 | $214,978.26 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,643.40 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $9,620.05 |
| 4 | Printing and franked mail | Itemized | $960.29 |
| 5 | Travel | Itemized | $4,446.20 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $1,283.32 |
| Member total | $214,978.26 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $12,633.33 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $7,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,875.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,753.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,006.67 |
| Payroll total | 21 | $187,643.40 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442586 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442587 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454052 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454053 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1466166 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466167 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442691 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DHB CONSULTING GROUP | $1,888.41 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $246.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $402.47 |
| 1447859 | 2021-07-29 | 2021-07-19–2021-07-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.06 |
| 1448009 | 2021-07-29 | 2021-05-22–2021-06-21 | UTILITIES | CITI PCARD-SPECTRUM | $156.58 |
| 〃 | 〃 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $221.27 |
| 1449058 | 2021-08-06 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $761.05 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | UTILITIES | CITI PCARD-SPECTRUM | $156.58 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$68.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.78 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$105.05 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.59 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.36 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1436399 | 2021-07-02 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $174.00 |
| 1440360 | 2021-07-20 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | IndividualName withheld | $61.48 |
| 1448373 | 2021-07-29 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
| 1465257 | 2021-09-29 | 2021-08-17–2021-08-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 4LFMA6BLN2 | $50.00 |
Travel, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436402 | 2021-07-01 | 2021-05-10–2021-05-21 | PRIVATE AUTO MILEAGE | HON SCOTT FITZGERALD | $236.84 |
| 1436407 | 2021-07-02 | 2021-05-04–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.66 |
| 1441329 | 2021-07-20 | 2021-06-04–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.87 |
| 1448001 | 2021-07-29 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $9.99 |
| 1440363 | 2021-07-20 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.20 |
| 1440374 | 2021-07-20 | 2021-07-23–2023-07-22 | PUBLICATIONS/REFERENCE MAT'L | OCONOMOWOC ENTERPRISE | $138.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $88.83 |
| 1448009 | 2021-07-29 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X8CL5GJ1 | $66.69 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.49 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | WATER | IndividualName withheld | $6.48 |
| 1448050 | 2021-07-29 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 219WS16Y0 | $31.11 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806464339309 | $15.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |