8rows
$5,087.09paid 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$306,065.232022 HON. SCOTT FITZGERALD ($2,151.18) · 2023 HON. SCOTT FITZGERALD ($303,914.05) · Median member: $415,972.51
2023 so far$509,477.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $215,702.36 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT FITZGERALD | 2022 | $2,151.18 |
| 2023 HON. SCOTT FITZGERALD | 2023 | $303,914.05 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,702.36 |
| 2 | Contractual services | Itemized | $15,401.00 |
| 3 | Rent, communications and utilities | Itemized | $28,087.72 |
| 4 | Printing and franked mail | Itemized | $26,062.32 |
| 5 | Travel | Itemized | $14,467.87 |
| 6 | Equipment | Itemized | $1,648.18 |
| 7 | Supplies and materials | Itemized | $4,695.78 |
| Member total | $306,065.23 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,791.66 |
| LEGISLATIVE DIRECTOR | 1 | $27,540.00 |
| DISTRICT DIRECTOR | 1 | $24,338.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,416.67 |
| LEGISLATIVE CORRESPONDENT | 3 | $17,441.68 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,285.83 |
| CASEWORKER | 2 | $14,152.78 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,900.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,972.50 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,557.33 |
| PROFESSIONAL STAFF MEMBER | 1 | $1,805.56 |
| Payroll total | 23 | $215,702.36 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060787 | 2023-04-07 | 2023-03-02–2023-03-02 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $561.00 |
| 1651251 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651724 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659254 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659729 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0068792 | 2023-06-14 | 2023-03-29–2023-03-29 | EQUIPMENT INSTALLATION | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | TRAINING | IndividualName withheld | $50.00 |
| X0075564 | 2023-06-14 | 2023-02-28–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,850.00 |
| 1667260 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667732 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651532 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.41 |
| 1651588 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,548.00 |
| X0063424 | 2023-04-19 | 2023-03-29–2023-03-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,300.60 |
| X0061060 | 2023-04-26 | 2023-02-22–2023-03-21 | UTILITIES | CITIBANK -Spectrum | $229.20 |
| 〃 | 〃 | 2023-02-02–2023-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $246.50 |
| 〃 | 〃 | 2023-02-28–2023-03-27 | UTILITIES | IndividualName withheld | $170.57 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $433.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $412.04 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,255.31 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.29 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$71.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$141.54 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.79 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,031.37 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$166.95 |
| 1657856 | 2023-05-23 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $370.20 |
| X0068792 | 2023-06-14 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $112.70 |
| X0079704 | 2023-06-15 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
Travel, line by line80 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048517 | 2023-04-03 | 2023-02-03–2023-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.57 |
| X0046529 | 2023-04-05 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $212.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.60 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.80 |
| X0054171 | 2023-04-06 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $295.91 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061060 | 2023-04-26 | 2023-02-27–2023-02-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -AMAZON.COM H593M4BD0 AMZN | $718.18 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048517 | 2023-04-03 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0060717 | 2023-04-05 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.76 |
| X0057680 | 2023-04-06 | 2023-02-24–2023-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $284.16 |
| X0057862 | 2023-04-06 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.85 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.31 |
| X0060730 | 2023-04-06 | 2023-03-10–2023-03-10 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $165.55 |
| X0055522 | 2023-04-26 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | IndividualName withheld | $44.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |