2rows
$628.37paid 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$627,635.222021 HON. SCOTT FITZGERALD ($434,113.45) · 2022 HON. SCOTT FITZGERALD ($193,521.77) · Median member: $383,571.86
2022 so far$193,521.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $181,351.13 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT FITZGERALD | 2021 | $434,113.45 |
| 2022 HON. SCOTT FITZGERALD | 2022 | $193,521.77 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,351.13 |
| 2 | Contractual services | Itemized | $42,240.00 |
| 3 | Rent, communications and utilities | Itemized | $34,991.59 |
| 4 | Printing and franked mail | Itemized | $346,579.07 |
| 5 | Travel | Itemized | $5,213.39 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $16,330.04 |
| Member total | $627,635.22 |
Staff, by title28 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $19,583.34 |
| STAFF ASSISTANT | 4 | $14,250.00 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,222.22 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $6,175.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| PRESS SECRETARY | 2 | $4,166.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,745.56 |
| Payroll total | 28 | $181,351.13 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514663 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526174 | 2022-02-15 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| 1516763 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1526174 | 2022-02-15 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1527717 | 2022-02-16 | 2022-02-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,175.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.51 |
| MED0112472 | 2022-01-25 | 2022-01-06–2022-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $178.00 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.06 |
| GLA0112718 | 2022-01-31 | 2022-01-06–2022-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | −$178.00 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.04 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $382.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $395.37 |
| 1524143 | 2022-02-28 | 2022-02-03–2022-02-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,519.00 |
Printing and franked mail, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$84.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.62 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$91.15 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.90 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 1530367 | 2022-03-01 | 2022-01-15–2022-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK PJAHUCPKN2 | $600.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.89 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137,453.40 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.59 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,008.04 |
Travel, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524133 | 2022-02-22 | 2022-01-15–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.98 |
| 1524135 | 2022-02-24 | 2022-01-15–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.78 |
| 1525640 | 2022-02-28 | 2022-01-10–2022-01-27 | PRIVATE AUTO MILEAGE | HON SCOTT FITZGERALD | $329.31 |
| 1525944 | 2022-03-01 | 2022-01-15–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.06 |
| 1530630 | 2022-03-01 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $236.99 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.98 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.60 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.98 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$302.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.48 |
| 1530275 | 2022-03-01 | 2022-02-16–2022-02-16 | WATER | QUENCH USA LLC | $125.00 |
| 1530366 | 2022-03-01 | 2022-02-10–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MULTI MEDIA CHANNELS LLC | $100.00 |
| 1530367 | 2022-03-01 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C1O70RX3 | $86.57 |
| 〃 | 〃 | 2022-01-06–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $155.99 |
| 1530640 | 2022-03-01 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1530710 | 2022-03-01 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.34 |