13rows
$6,009.33paid 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$683,688.802023 HON. SCOTT FITZGERALD ($398,031.17) · 2024 HON. SCOTT FITZGERALD ($285,657.63) · Median member: $491,359.06
2024 so far$285,657.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $260,189.94 · 13 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT FITZGERALD | 2023 | $398,031.17 |
| 2024 HON. SCOTT FITZGERALD | 2024 | $285,657.63 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,189.94 |
| 2 | Contractual services | Itemized | $42,900.00 |
| 3 | Rent, communications and utilities | Itemized | $57,224.56 |
| 4 | Printing and franked mail | Itemized | $263,326.47 |
| 5 | Travel | Itemized | $16,512.54 |
| 6 | Equipment | Itemized | $14,529.24 |
| 7 | Supplies and materials | Itemized | $29,006.05 |
| Member total | $683,688.80 |
Staff, by title31 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,701.75 |
| LEGISLATIVE ASSISTANT | 4 | $33,150.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,091.01 |
| DISTRICT DIRECTOR | 2 | $26,010.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,225.00 |
| FIELD REPRESENTATIVE | 4 | $18,495.00 |
| SCHEDULER | 2 | $16,575.00 |
| CASEWORKER | 2 | $14,025.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,475.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,620.17 |
| FINANCIAL ADMINISTRATOR | 2 | $5,072.01 |
| Payroll total | 31 | $260,189.94 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720817 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1721024 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137667 | 2024-02-07 | 2024-01-22–2024-01-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,463.26 |
| X0140134 | 2024-02-08 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $937.53 |
| X0143152 | 2024-02-16 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,541.10 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $616.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.69 |
| X0143189 | 2024-02-28 | 2024-01-23–2024-01-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $82.46 |
| X0148742 | 2024-03-11 | 2024-02-01–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,876.15 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$113.00 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,532.92 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.52 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $650.43 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.55 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$145.95 |
| X0143180 | 2024-02-16 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $907.80 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.10 |
| 1733088 | 2024-03-04 | 2024-01-29–2024-01-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
Travel, line by line98 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141083 | 2024-02-15 | 2024-02-01–2024-02-04 | LODGING | IndividualName withheld | $695.52 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $38.33 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | MEALS | IndividualName withheld | $46.21 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | MEALS | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | MEALS | IndividualName withheld | $18.07 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $54.87 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $13.97 |
| 1732375 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON SCOTT FITZGERALD | $1,764.26 |
| X0142484 | 2024-02-27 | 2024-01-17–2024-01-29 | PRIVATE AUTO MILEAGE | HON SCOTT FITZGERALD | $145.48 |
| X0143036 | 2024-02-27 | 2024-02-07–2024-02-07 | MEALS | IndividualName withheld | $20.82 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,599.24 |
Supplies and materials, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$449.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $411.26 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.04 |
| X0142131 | 2024-03-13 | 2024-02-19–2024-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.97 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$537.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.10 |
| X0125067 | 2024-01-09 | 2023-12-07–2023-12-07 | FOOD & BEVERAGE | IndividualName withheld | $33.97 |
| X0129559 | 2024-01-10 | 2023-11-27–2023-11-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $683.62 |
| 1723324 | 2024-01-18 | 2023-12-28–2023-12-28 | PUBLICATIONS/REFERENCE MAT'L | STATE AFFAIRS INC | $1,740.00 |