4rows
$1,369.56paid 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$378,571.862021 HON. SCOTT FITZGERALD ($378,571.86) · Median member: $402,356.41
2021 so far$987,266.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $204,533.38 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT FITZGERALD | 2021 | $378,571.86 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,533.38 |
| 2 | Contractual services | Itemized | $24,080.00 |
| 3 | Rent, communications and utilities | Itemized | $10,171.93 |
| 4 | Printing and franked mail | Itemized | $119,249.32 |
| 5 | Travel | Itemized | $8,148.87 |
| 6 | Equipment | Itemized | $8,695.00 |
| 7 | Supplies and materials | Itemized | $3,693.36 |
| Member total | $378,571.86 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $29,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.00 |
| STAFF ASSISTANT | 2 | $16,750.00 |
| FIELD REPRESENTATIVE | 1 | $14,500.01 |
| PRESS SECRETARY | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,583.34 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $9,125.00 |
| SCHEDULER | 1 | $5,600.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,683.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $500.00 |
| Payroll total | 16 | $204,533.38 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475694 | 2021-10-12 | 2021-08-20–2021-08-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.00 |
| 1475691 | 2021-10-13 | 2021-08-20–2021-08-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.00 |
| 1478012 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478013 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1475780 | 2021-10-27 | 2021-08-01–2021-08-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $7,500.00 |
| 1482874 | 2021-10-27 | 2021-10-18–2021-10-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,000.00 |
| 1490480 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490481 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503290 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503291 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473288 | 2021-10-12 | 2021-07-22–2021-08-21 | UTILITIES | CITI PCARD-SPECTRUM | $156.58 |
| 〃 | 〃 | 2021-07-02–2021-08-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $202.90 |
| 1473309 | 2021-10-12 | 2021-08-22–2021-09-21 | UTILITIES | CITI PCARD-SPECTRUM | $156.57 |
| 〃 | 〃 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $202.60 |
| 1478112 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DHB CONSULTING GROUP | $1,888.41 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $288.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.05 |
| MED0110469 | 2021-10-26 | 2021-10-06–2021-10-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $385.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$78.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.28 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,461.14 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,460.23 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1474572 | 2021-10-12 | 2021-09-04–2021-09-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 69E9X6BLN2 | $278.01 |
| 〃 | 〃 | 2021-08-23–2021-08-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 7K2GG6BLN2 | $125.00 |
| 〃 | 〃 | 2021-09-11–2021-09-24 | ADVERTISEMENTS | CITI PCARD-FACEBK NT95H7KLN2 | $400.00 |
| 〃 | 〃 | 2021-08-27–2021-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK PZEMA77LN2 | $175.00 |
Travel, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472746 | 2021-10-12 | 2021-07-14–2021-07-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $395.20 |
| 〃 | 〃 | 2021-07-14–2021-07-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,756.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $220.80 |
| 〃 | 〃 | 2021-07-15–2021-07-15 | MEALS | 〃 | $3.25 |
| 1473274 | 2021-10-12 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $309.40 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.40 |
| 1475671 | 2021-10-12 | 2021-08-10–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.62 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482776 | 2021-10-22 | 2021-10-14–2021-10-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $7,870.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-10-22–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473288 | 2021-10-12 | 2021-08-12–2021-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.49 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | WATER | IndividualName withheld | $19.53 |
| 1473309 | 2021-10-12 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G0PE8QG2 AMZN | $31.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G76Q2IC1 AMZN | $55.27 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.49 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | WATER | IndividualName withheld | $19.53 |
| 1474572 | 2021-10-12 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255TU5U72 | $82.10 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $237.44 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 1475694 | 2021-10-12 | 2021-08-03–2021-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.00 |