6rows
$4,690.31paid 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$389,341.182023 HON. SCOTT FITZGERALD ($5,044.00) · 2024 HON. SCOTT FITZGERALD ($384,297.18) · Median member: $453,807.92
2024 so far$1,066,117.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $258,909.32 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT FITZGERALD | 2023 | $5,044.00 |
| 2024 HON. SCOTT FITZGERALD | 2024 | $384,297.18 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,909.32 |
| 2 | Rent, communications and utilities | Itemized | $17,113.49 |
| 3 | Printing and franked mail | Itemized | $99,946.26 |
| 4 | Travel | Itemized | $10,437.35 |
| 5 | Equipment | Itemized | $930.00 |
| 6 | Supplies and materials | Itemized | $2,004.76 |
| Member total | $389,341.18 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,235.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,575.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,356.66 |
| COMMUNICATIONS DIRECTOR | 1 | $24,225.00 |
| SCHEDULER | 1 | $18,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,000.00 |
| CASEWORKER | 1 | $14,758.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,608.32 |
| FIELD REPRESENTATIVE | 1 | $13,165.00 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,072.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,977.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $1,936.66 |
| Payroll total | 22 | $258,909.32 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179452 | 2024-07-11 | 2024-06-13–2024-06-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,142.43 |
| X0162204 | 2024-07-12 | 2024-02-21–2024-03-21 | UTILITIES | CITIBANK -PSN OCONOMOWOC UTILITIES | $65.18 |
| 〃 | 〃 | 2024-03-15–2024-04-14 | UTILITIES | CITIBANK -Spectrum | $126.57 |
| 〃 | 〃 | 2024-03-28–2024-04-27 | UTILITIES | CITIBANK -ViaSat Inc Internet | $176.89 |
| X0173800 | 2024-07-12 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $197.52 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.78 |
| X0170014 | 2024-08-06 | 2024-03-21–2024-04-21 | UTILITIES | CITIBANK -PSN OCONOMOWOC UTILITIES | $68.29 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63,228.02 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.75 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$132.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.65 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,488.20 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| X0179446 | 2024-07-11 | 2024-06-01–2024-06-13 | ADVERTISEMENTS | AMPLIFY INC | $667.99 |
| X0162204 | 2024-07-12 | 2024-04-09–2024-05-01 | ADVERTISEMENTS | CITIBANK -CONLEY MEDIA LLC | $1,428.41 |
| X0179453 | 2024-07-12 | 2024-06-18–2024-06-18 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $13,091.42 |
Travel, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170381 | 2024-07-12 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-04-28–2024-04-29 | TOLLS | 〃 | $15.00 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | TOLLS | 〃 | $9.00 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | TOLLS | 〃 | $3.00 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | TOLLS | 〃 | $7.50 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162204 | 2024-07-12 | 2024-04-02–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US V75KM65V3 | $35.38 |
| 〃 | 〃 | 2024-04-16–2024-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $68.56 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $14.99 |
| 〃 | 〃 | 2024-02-28–2024-03-26 | WATER | CITIBANK -PRIMO WATER | $98.46 |
| 〃 | 〃 | 2024-03-27–2024-04-23 | WATER | 〃 | $113.38 |
| X0173800 | 2024-07-12 | 2024-07-01–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $23.75 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$650.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.28 |
| X0170014 | 2024-08-06 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 4A1547BR3 | $39.17 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM JM5IA54K3 | $38.98 |