7rows
$932.73paid 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$319,869.732021 HON. SCOTT FITZGERALD ($5,892.23) · 2022 HON. SCOTT FITZGERALD ($313,977.50) · Median member: $411,473.46
2022 so far$716,238.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $171,097.21 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT FITZGERALD | 2021 | $5,892.23 |
| 2022 HON. SCOTT FITZGERALD | 2022 | $313,977.50 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,097.21 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $14,008.93 |
| 4 | Printing and franked mail | Itemized | $112,263.06 |
| 5 | Travel | Itemized | $14,504.62 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $1,065.91 |
| Member total | $319,869.73 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,833.34 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 2 | $10,055.55 |
| STAFF ASSISTANT | 1 | $4,958.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,875.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,090.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $893.33 |
| PART-TIME EMPLOYEE | 1 | $641.67 |
| Payroll total | 20 | $171,097.21 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575933 | 2022-07-11 | 2022-07-01–2022-07-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $6,000.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572126 | 2022-07-08 | 2022-06-08–2022-06-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,250.00 |
| 1578369 | 2022-07-20 | 2022-05-22–2022-06-21 | UTILITIES | CITI PCARD-SPECTRUM | $209.03 |
| 〃 | 〃 | 2022-05-02–2022-06-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $246.95 |
| 1579851 | 2022-07-21 | 2022-05-28–2022-06-27 | UTILITIES | IndividualName withheld | $170.03 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $399.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.51 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.45 |
| 1590268 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.41 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,918.13 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.26 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.24 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,732.12 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$106.65 |
| 1573652 | 2022-07-11 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.57 |
| 1570466 | 2022-07-13 | 2022-05-19–2022-06-09 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $30,500.00 |
| X0020009 | 2022-09-15 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line132 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575943 | 2022-07-07 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.61 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $381.60 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.98 |
| 〃 | 〃 | 2022-05-15–2022-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.98 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $933.20 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $337.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-05-23–2022-05-25 | LODGING | 〃 | $1,252.10 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0016717 | 2022-08-31 | 2022-08-05–2022-08-05 | OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K | IndividualName withheld | $19.97 |
| 1594305 | 2022-09-07 | 2022-08-05–2022-08-05 | OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K | IndividualName withheld | −$19.97 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $87.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.38 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $127.62 |
| 1573669 | 2022-07-07 | 2022-05-20–2022-05-20 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $79.29 |
| 1578369 | 2022-07-20 | 2022-05-31–2022-05-31 | WATER | IndividualName withheld | $39.71 |
| 1579851 | 2022-07-21 | 2022-05-16–2022-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.49 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $58.22 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.69 |
| 1580153 | 2022-08-24 | 2022-06-16–2022-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $169.50 |