7rows
$7,737.29paid 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$354,418.582024 HON. SCOTT FITZGERALD ($2,309.93) · 2025 HON. SCOTT FITZGERALD ($352,108.65) · Median member: $428,214.67
2025 so far$622,500.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $262,913.71 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT FITZGERALD | 2024 | $2,309.93 |
| 2025 HON. SCOTT FITZGERALD | 2025 | $352,108.65 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,913.71 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $40,998.34 |
| 4 | Printing and franked mail | Itemized | $13,596.85 |
| 5 | Travel | Itemized | $18,311.68 |
| 6 | Equipment | Itemized | $2,874.00 |
| 7 | Supplies and materials | Itemized | $4,579.00 |
| Member total | $354,418.58 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $26,529.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| CASEWORKER | 1 | $15,125.01 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,276.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,072.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,160.00 |
| Payroll total | 22 | $262,913.71 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824311 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824703 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831221 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831613 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837704 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1838090 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248022 | 2025-04-11 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,652.22 |
| 1824455 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,595.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.69 |
| X0251582 | 2025-04-29 | 2025-04-10–2025-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,010.37 |
| X0255137 | 2025-05-08 | 2025-02-03–2025-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| 1831365 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,595.00 |
| X0259307 | 2025-05-28 | 2025-05-13–2025-05-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,788.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.96 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.34 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,354.45 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$128.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.55 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$151.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.09 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$161.20 |
| X0248018 | 2025-04-11 | 2025-03-24–2025-03-24 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $3,172.67 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.00 |
Travel, line by line92 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238163 | 2025-04-02 | 2025-03-03–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.27 |
| X0238108 | 2025-04-04 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $29.84 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | MEALS | IndividualName withheld | $24.31 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $25.95 |
| 〃 | 〃 | 2025-03-11–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.22 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $23.80 |
| 〃 | 〃 | 2025-03-03–2025-03-07 | PARKING | IndividualName withheld | $72.00 |
| X0238142 | 2025-04-11 | 2025-03-03–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.43 |
| X0243610 | 2025-04-11 | 2025-03-24–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
| X0244227 | 2025-04-11 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.35 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$348.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.55 |
| X0245257 | 2025-05-08 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL CR4JQ5MP3 | $51.97 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E19HS2W93 | $431.43 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QK8IX70W3 | $22.99 |
| FRM0142614 | 2025-05-13 | 2025-03-13–2025-04-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$394.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.25 |
| X0245031 | 2025-06-03 | 2025-03-12–2025-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CONLEY PUBLISHING GROUP | $792.00 |
| 〃 | 〃 | 2025-03-16–2025-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.56 |