8rows
$8,000.70paid 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$477,608.722024 HON. SCOTT FITZGERALD ($207,216.65) · 2025 HON. SCOTT FITZGERALD ($270,392.07) · Median member: $451,616.33
2025 so far$270,392.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $244,080.11 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT FITZGERALD | 2024 | $207,216.65 |
| 2025 HON. SCOTT FITZGERALD | 2025 | $270,392.07 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,080.11 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $13,420.10 |
| 4 | Printing and franked mail | Itemized | $54,740.84 |
| 5 | Travel | Itemized | $12,415.19 |
| 6 | Equipment | Itemized | $5,072.33 |
| 7 | Supplies and materials | Itemized | $136,735.15 |
| Member total | $477,608.72 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $42,027.51 |
| LEGISLATIVE DIRECTOR | 3 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $26,529.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $21,583.33 |
| SENIOR FIELD REPRESENTATIVE | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $19,383.34 |
| SCHEDULER | 2 | $18,000.00 |
| CASEWORKER | 2 | $15,125.01 |
| FIELD REPRESENTATIVE | 2 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,458.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,470.00 |
| STAFF ASSISTANT | 3 | $6,375.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,072.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,305.56 |
| Payroll total | 33 | $244,080.11 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804266 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804566 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812223 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812620 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817402 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817795 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807322 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,595.00 |
| 1812370 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,595.00 |
| GLA0140715 | 2025-02-19 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.82 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $621.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.69 |
| 1817548 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,595.00 |
| X0237474 | 2025-03-24 | 2025-02-07–2025-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| X0237085 | 2025-03-27 | 2025-01-15–2025-02-14 | UTILITIES | CITIBANK -Spectrum | $126.26 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.35 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$287.45 |
| X0241106 | 2025-03-24 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,611.69 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.60 |
| X0223975 | 2025-01-09 | 2024-11-12–2024-11-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0230509 | 2025-02-06 | 2024-12-24–2024-12-24 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,999.85 |
| X0230510 | 2025-02-07 | 2024-12-17–2024-12-31 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $10,000.00 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223777 | 2025-02-05 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.57 |
| X0228673 | 2025-02-05 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.17 |
| X0229536 | 2025-02-05 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TOLLS | 〃 | $7.50 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TOLLS | 〃 | $4.70 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0238086 | 2025-03-14 | 2025-01-13–2025-01-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -STERLING COMPUTERS CORP | $1,144.49 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.84 |
Supplies and materials, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.49 |
| X0230645 | 2025-02-06 | 2024-12-18–2026-01-31 | WATER | CULLIGAN QUENCH | $536.36 |
| X0229340 | 2025-02-07 | 2024-12-31–2024-12-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD4QN71C2 | $563.80 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZD7BD7F41 | $22.98 |
| 〃 | 〃 | 2024-12-31–2024-12-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZE2O92YZ1 | $179.34 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.99 |
| X0229226 | 2025-03-04 | 2025-01-16–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.56 |
| X0236083 | 2025-03-05 | 2025-01-06–2026-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPM FOREIGNPOLICYMAG | $211.99 |