3rows
$1,035.35paid 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$215,171.382021 HON. SCOTT FITZGERALD ($6,431.87) · 2022 HON. SCOTT FITZGERALD ($208,739.51) · Median member: $392,307.81
2022 so far$402,261.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $180,632.32 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT FITZGERALD | 2021 | $6,431.87 |
| 2022 HON. SCOTT FITZGERALD | 2022 | $208,739.51 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,632.32 |
| 2 | Contractual services | Itemized | $41.95 |
| 3 | Rent, communications and utilities | Itemized | $22,743.68 |
| 4 | Printing and franked mail | Itemized | $1,794.49 |
| 5 | Travel | Itemized | $7,941.31 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $1,087.63 |
| Member total | $215,171.38 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $21,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $8,291.67 |
| STAFF ASSISTANT | 1 | $7,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,875.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,404.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,020.00 |
| Payroll total | 20 | $180,632.32 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525643 | 2022-06-21 | 2022-01-14–2022-01-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $41.95 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542895 | 2022-04-22 | 2022-01-22–2022-02-21 | UTILITIES | CITI PCARD-SPECTRUM | $156.57 |
| 1543927 | 2022-04-27 | 2022-02-22–2022-03-21 | UTILITIES | CITI PCARD-SPECTRUM | $208.99 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $237.00 |
| 〃 | 〃 | 2022-01-28–2022-02-27 | UTILITIES | IndividualName withheld | $170.03 |
| 〃 | 〃 | 2022-02-28–2022-03-30 | UTILITIES | IndividualName withheld | $170.03 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $391.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.05 |
| 1555344 | 2022-05-24 | 2022-04-25–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.35 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.94 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$145.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.71 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.84 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$92.85 |
| 1543927 | 2022-04-27 | 2022-02-24–2022-03-04 | ADVERTISEMENTS | CITI PCARD-FACEBK BTSCNCXKN2 | $449.35 |
| 〃 | 〃 | 2022-01-25–2022-02-11 | ADVERTISEMENTS | CITI PCARD-FACEBK RBPBDCTKN2 | $500.65 |
| 〃 | 〃 | 2022-02-11–2022-02-25 | ADVERTISEMENTS | CITI PCARD-FACEBK U7D2PC7LN2 | $600.00 |
| 1553274 | 2022-04-29 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
Travel, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534391 | 2022-04-21 | 2022-02-23–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| 1542906 | 2022-04-21 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.24 |
| 1542908 | 2022-04-21 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.84 |
| 1542750 | 2022-04-22 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON SCOTT FITZGERALD | $315.69 |
| 1542753 | 2022-04-22 | 2022-02-23–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.87 |
| 1542754 | 2022-04-22 | 2022-02-23–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.33 |
| 1547929 | 2022-04-22 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | HON SCOTT FITZGERALD | $319.29 |
| 1553101 | 2022-04-29 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $241.98 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$252.98 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $114.57 |
| 1547931 | 2022-04-21 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 1542895 | 2022-04-22 | 2022-01-14–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.49 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | WATER | IndividualName withheld | $19.53 |
| 1543927 | 2022-04-27 | 2022-02-14–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.49 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | WATER | IndividualName withheld | $44.14 |
| 1553221 | 2022-04-29 | 2022-03-15–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.14 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | WATER | IMPACTOFFICE | $42.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$137.98 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |