2rows
$3,481.97paid 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$539,727.882023 HON. SCOTT FITZGERALD ($4,671.83) · 2024 HON. SCOTT FITZGERALD ($535,056.05) · Median member: $521,926.02
2024 so far$1,601,174.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $303,599.99 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT FITZGERALD | 2023 | $4,671.83 |
| 2024 HON. SCOTT FITZGERALD | 2024 | $535,056.05 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,599.99 |
| 2 | Rent, communications and utilities | Itemized | $9,663.70 |
| 3 | Printing and franked mail | Itemized | $212,016.13 |
| 4 | Travel | Itemized | $11,787.58 |
| 5 | Equipment | Itemized | $930.00 |
| 6 | Supplies and materials | Itemized | $1,730.48 |
| Member total | $539,727.88 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,955.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,575.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.00 |
| DISTRICT DIRECTOR | 1 | $30,529.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,515.83 |
| SCHEDULER | 1 | $22,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $22,000.00 |
| CASEWORKER | 1 | $19,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,749.99 |
| FIELD REPRESENTATIVE | 1 | $17,500.00 |
| STAFF ASSISTANT | 1 | $12,583.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,072.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,993.82 |
| Payroll total | 17 | $303,599.99 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192918 | 2024-10-01 | 2024-06-21–2024-07-21 | UTILITIES | CITIBANK -PSN OCONOMOWOC UTILITIES | $71.15 |
| 〃 | 〃 | 2024-07-15–2024-08-14 | UTILITIES | CITIBANK -Spectrum | $126.57 |
| 〃 | 〃 | 2024-07-02–2024-08-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $197.60 |
| 〃 | 〃 | 2024-07-28–2024-08-27 | UTILITIES | CITIBANK -ViaSat Inc Internet | $177.58 |
| 01784529 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,548.00 |
| 01787563 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | −$1,548.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.69 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.25 |
| 01788201 | 2024-10-24 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96,155.07 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,581.09 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.09 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$128.15 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,489.16 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.30 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$67.20 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,296.79 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.25 |
Travel, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181190 | 2024-10-08 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $411.60 |
| X0191588 | 2024-10-08 | 2024-08-06–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.70 |
| X0196062 | 2024-10-18 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $27.89 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | MEALS | IndividualName withheld | $35.54 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $88.90 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $31.99 |
| X0193032 | 2024-10-21 | 2024-08-07–2024-08-10 | LODGING | CITIBANK | $1,425.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TOLLS | 〃 | $1.50 |
| 〃 | 〃 | 2024-06-28–2024-07-22 | TOLLS | 〃 | $9.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192918 | 2024-10-01 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RF3OJ81I0 | $39.29 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA R46P65U21 | $38.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.05 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RF9MX0CG0 | $26.84 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.56 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $19.99 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | WATER | CITIBANK -PRIMO WATER | $83.53 |
| X0193222 | 2024-10-07 | 2024-07-31–2024-07-31 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RV1LB4721 | $132.00 |
| X0200657 | 2024-10-28 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT0R85I91 | $18.98 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806968074062 | $169.99 |