5rows
$1,359.43paid 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$687,745.002021 HON. SCOTT FITZGERALD ($5,665.23) · 2022 HON. SCOTT FITZGERALD ($682,079.77) · Median member: $494,470.34
2022 so far$1,398,318.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $219,073.97 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT FITZGERALD | 2021 | $5,665.23 |
| 2022 HON. SCOTT FITZGERALD | 2022 | $682,079.77 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,073.97 |
| 2 | Contractual services | Itemized | $837.25 |
| 3 | Rent, communications and utilities | Itemized | $31,631.60 |
| 4 | Printing and franked mail | Itemized | $414,917.28 |
| 5 | Travel | Itemized | $7,573.89 |
| 6 | Equipment | Itemized | $8,913.54 |
| 7 | Supplies and materials | Itemized | $4,797.47 |
| Member total | $687,745.00 |
Staff, by title15 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,041.66 |
| LEGISLATIVE DIRECTOR | 1 | $27,650.00 |
| DISTRICT DIRECTOR | 1 | $25,150.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,991.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,691.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,841.66 |
| LEGISLATIVE ASSISTANT | 1 | $18,086.66 |
| FIELD REPRESENTATIVE | 1 | $15,177.48 |
| SCHEDULER | 1 | $8,825.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,907.50 |
| PART-TIME EMPLOYEE | 1 | $5,474.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,130.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $106.67 |
| Payroll total | 15 | $219,073.97 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1618018 | 2022-12-02 | 2022-10-15–2023-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $837.25 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602304 | 2022-10-03 | 2022-07-28–2022-07-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| X0023225 | 2022-10-17 | 2022-09-06–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $20,539.50 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.51 |
| X0025145 | 2022-10-27 | 2022-08-22–2022-09-21 | UTILITIES | CITIBANK -SPECTRUM | $209.03 |
| 〃 | 〃 | 2022-08-02–2022-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $197.64 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | UTILITIES | IndividualName withheld | $171.65 |
| X0029925 | 2022-11-17 | 2022-09-30–2022-10-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128,677.77 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.56 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $842.06 |
| 1614142 | 2022-11-17 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139,811.00 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,058.81 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.60 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,304.72 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.41 |
Travel, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019254 | 2022-10-03 | 2022-08-11–2022-08-29 | PRIVATE AUTO MILEAGE | HON SCOTT FITZGERALD | $254.65 |
| X0022586 | 2022-10-03 | 2022-09-08–2022-09-09 | LODGING | IndividualName withheld | $175.56 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | MEALS | IndividualName withheld | $18.87 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $32.93 |
| 1600889 | 2022-10-04 | 2022-08-23–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $397.97 |
| 〃 | 〃 | 2022-08-29–2022-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| X0023513 | 2022-10-04 | 2022-09-15–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.48 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | PARKING | IndividualName withheld | $4.00 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025145 | 2022-10-27 | 2022-10-15–2023-09-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -EMERGENT LLC | $1,479.61 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,109.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1618015 | 2022-12-02 | 2022-09-07–2022-09-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,109.00 |
| 1618018 | 2022-12-02 | 2022-10-15–2023-09-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,479.61 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,983.54 |
Supplies and materials, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602304 | 2022-10-03 | 2022-07-28–2022-07-28 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | −$33.00 |
| X0025145 | 2022-10-27 | 2022-08-16–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $45.67 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $486.00 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | WATER | IndividualName withheld | $20.27 |
| X0027698 | 2022-10-28 | 2022-09-08–2023-09-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.31 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $152.00 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $107.16 |
| X0028293 | 2022-11-10 | 2022-07-24–2022-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.08 |