1rows
$340.75paid 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$571,065.262021 HON. SCOTT FITZGERALD ($249.60) · 2022 HON. SCOTT FITZGERALD ($365,252.56) · 2023 HON. SCOTT FITZGERALD ($205,563.10) · Median member: $417,256.24
2023 so far$205,563.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $185,239.01 · 12 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT FITZGERALD | 2021 | $249.60 |
| 2022 HON. SCOTT FITZGERALD | 2022 | $365,252.56 |
| 2023 HON. SCOTT FITZGERALD | 2023 | $205,563.10 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,239.01 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $52,567.76 |
| 4 | Printing and franked mail | Itemized | $197,314.53 |
| 5 | Travel | Itemized | $3,373.22 |
| 6 | Equipment | Itemized | $11,544.22 |
| 7 | Supplies and materials | Itemized | $110,301.52 |
| Member total | $571,065.26 |
Staff, by title25 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,480.00 |
| DISTRICT DIRECTOR | 2 | $22,950.00 |
| FIELD REPRESENTATIVE | 2 | $16,972.23 |
| COMMUNICATIONS DIRECTOR | 2 | $16,575.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,260.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,002.78 |
| CASEWORKER | 2 | $10,424.27 |
| SCHEDULER | 1 | $7,222.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,080.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,972.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,675.00 |
| Payroll total | 25 | $185,239.01 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629270 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638080 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643998 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646249 | 2023-03-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1646250 | 2023-03-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1646251 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633567 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.41 |
| 1638367 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.41 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.69 |
| 1644286 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.41 |
| 1644339 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,651.20 |
| X0053977 | 2023-03-24 | 2023-01-22–2023-02-21 | UTILITIES | CITIBANK -Spectrum | $209.15 |
| 〃 | 〃 | 2023-01-28–2023-02-27 | UTILITIES | IndividualName withheld | $170.57 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$92.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.59 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.41 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.29 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$106.45 |
| X0057477 | 2023-03-21 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $31.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73,085.48 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.60 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.46 |
Travel, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043062 | 2023-01-30 | 2023-01-03–2023-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.73 |
| X0043337 | 2023-02-06 | 2023-01-09–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.80 |
| X0050455 | 2023-02-23 | 2023-02-06–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.81 |
| X0045791 | 2023-02-24 | 2023-01-13–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.13 |
| X0050524 | 2023-03-24 | 2023-01-25–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.28 |
| X0055186 | 2023-03-24 | 2023-01-14–2023-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.05 |
| X0056460 | 2023-03-30 | 2023-02-14–2023-02-15 | LODGING | IndividualName withheld | $170.24 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | MEALS | IndividualName withheld | $45.56 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | MEALS | IndividualName withheld | $66.54 |
| 〃 | 〃 | 2023-02-14–2023-02-15 | CAR RENTAL | IndividualName withheld | $324.29 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1631728 | 2023-01-23 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,036.86 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $203.40 |
| 1631733 | 2023-01-23 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,345.62 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $67.80 |
| 1632934 | 2023-01-30 | 2023-01-16–2023-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,122.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $838.54 |
Supplies and materials, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633219 | 2023-01-31 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.26 |
| X0047475 | 2023-02-09 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $65.32 |
| X0050370 | 2023-02-23 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | IndividualName withheld | $47.52 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $62.42 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.90 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.78 |
| X0046562 | 2023-03-08 | 2023-01-06–2024-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPMFOREIGNPOLICYMAG | $211.99 |