16rows
$3,585.34paid 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$396,816.362021 HON. SCOTT FITZGERALD (−$249.60) · 2022 HON. SCOTT FITZGERALD ($649.60) · 2023 HON. SCOTT FITZGERALD ($396,416.36) · Median member: $437,588.26
2023 so far$905,893.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $242,696.76 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT FITZGERALD | 2021 | −$249.60 |
| 2022 HON. SCOTT FITZGERALD | 2022 | $649.60 |
| 2023 HON. SCOTT FITZGERALD | 2023 | $396,416.36 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,696.76 |
| 2 | Contractual services | Itemized | $13,973.41 |
| 3 | Rent, communications and utilities | Itemized | $30,412.94 |
| 4 | Printing and franked mail | Itemized | $92,219.12 |
| 5 | Travel | Itemized | $13,806.52 |
| 6 | Equipment | Itemized | $2,497.97 |
| 7 | Supplies and materials | Itemized | $1,209.64 |
| Member total | $396,816.36 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,540.00 |
| FIELD REPRESENTATIVE | 2 | $27,275.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,083.34 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,430.56 |
| SCHEDULER | 1 | $16,250.01 |
| CASEWORKER | 2 | $14,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $8,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,972.50 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,896.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,748.67 |
| Payroll total | 22 | $242,696.76 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674977 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675443 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0089036 | 2023-08-01 | 2023-04-25–2023-04-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,848.41 |
| 1682716 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1683178 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690127 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690599 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0083274 | 2023-07-07 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675300 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,548.00 |
| AC-20022 | 2023-07-20 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,888.41 |
| AC-20031 | 2023-07-20 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,888.41 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $491.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,341.20 |
| X0089798 | 2023-08-02 | 2023-05-17–2023-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 |
| 1683038 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,548.00 |
| X0094596 | 2023-08-24 | 2023-08-02–2023-08-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $797.72 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.61 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.80 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$66.35 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,714.96 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.17 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,205.97 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.75 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| X0081963 | 2023-07-10 | 2023-05-15–2023-05-15 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $11,672.60 |
Travel, line by line88 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0074523 | 2023-07-03 | 2023-04-16–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $299.58 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $640.00 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | TAXI/RIDE SHARE | 〃 | $1.50 |
| 〃 | 〃 | 2023-03-01–2023-03-10 | TOLLS | 〃 | $14.80 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | TOLLS | 〃 | $16.50 |
| 〃 | 〃 | 2023-03-24–2023-03-30 | TOLLS | 〃 | $16.50 |
| X0066064 | 2023-07-06 | 2023-04-14–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.00 |
| X0078873 | 2023-07-07 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.88 |
| X0082663 | 2023-07-13 | 2023-05-10–2023-05-10 | TAXI/RIDE SHARE | HON SCOTT FITZGERALD | $18.90 |
| 1679229 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON SCOTT FITZGERALD | $858.04 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1680299 | 2023-08-04 | 2023-07-24–2023-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,478.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $89.92 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.95 |
| X0084596 | 2023-07-31 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM E70O02NR3 AMZN | $76.33 |
| X0092056 | 2023-08-09 | 2023-07-07–2023-07-07 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1W4WR1I73 AMZN | $86.14 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T68AO56U1 | $14.98 |
| X0089810 | 2023-08-14 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.50 |
| X0093472 | 2023-08-30 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.32 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.67 |
| X0084349 | 2023-08-31 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $14.99 |