14rows
$8,461.91paid 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$488,340.662023 HON. SCOTT FITZGERALD ($488,340.66) · Median member: $505,537.67
2023 so far$1,394,234.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $299,348.65 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT FITZGERALD | 2023 | $488,340.66 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,348.65 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $24,765.55 |
| 4 | Printing and franked mail | Itemized | $129,382.15 |
| 5 | Travel | Itemized | $16,761.36 |
| 6 | Equipment | Itemized | $3,475.72 |
| 7 | Supplies and materials | Itemized | $3,882.23 |
| Member total | $488,340.66 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,283.33 |
| FIELD REPRESENTATIVE | 2 | $37,708.34 |
| LEGISLATIVE DIRECTOR | 1 | $33,360.00 |
| DISTRICT DIRECTOR | 1 | $32,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,152.79 |
| SCHEDULER | 1 | $21,666.67 |
| CASEWORKER | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.01 |
| STAFF ASSISTANT | 1 | $13,958.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,746.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,472.50 |
| Payroll total | 17 | $299,348.65 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698118 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698580 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705684 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706146 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1713004 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1713465 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099811 | 2023-10-05 | 2023-06-21–2023-07-21 | UTILITIES | CITIBANK -PSN OCONOMOWOC UTILITIES | $67.86 |
| 〃 | 〃 | 2023-07-15–2023-08-14 | UTILITIES | CITIBANK -Spectrum | $110.47 |
| 〃 | 〃 | 2023-07-02–2023-08-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $216.33 |
| 〃 | 〃 | 2023-07-28–2023-08-27 | UTILITIES | IndividualName withheld | $176.89 |
| 1698442 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,548.00 |
| X0110596 | 2023-10-18 | 2023-09-30–2023-09-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,099.16 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.69 |
Printing and franked mail, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.63 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,363.24 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.80 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,799.73 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.10 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,989.89 |
| 1717572 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,825.03 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$67.90 |
Travel, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099863 | 2023-10-05 | 2023-08-30–2023-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $469.80 |
| 〃 | 〃 | 2023-08-09–2023-08-12 | LODGING | 〃 | $463.68 |
| 〃 | 〃 | 2023-07-29–2023-08-12 | TAXI/RIDE SHARE | 〃 | $1.50 |
| 〃 | 〃 | 2023-08-12–2023-08-12 | TAXI/RIDE SHARE | 〃 | $1.50 |
| X0103451 | 2023-10-05 | 2023-09-10–2023-09-12 | LODGING | IndividualName withheld | $289.00 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | MEALS | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-14–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.68 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $62.70 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $43.40 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,545.72 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-31–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $170.00 |
| X0099811 | 2023-10-05 | 2023-08-15–2023-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TO3R40QC1 | $41.09 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TQ8FT1VB1 | $44.79 |
| 〃 | 〃 | 2023-07-23–2024-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CONLEY PUBLISHING GROUP | $264.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $14.99 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2023-07-25–2023-08-15 | WATER | CITIBANK -PRIMO WATER | $62.22 |
| 〃 | 〃 | 2023-08-16–2023-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $58.01 |
| X0099959 | 2023-10-05 | 2023-08-08–2023-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA1495922 | $10.63 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TQ4NS6042 | $12.59 |