6rows
$5,545.71paid 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$450,104.682025 HON. SCOTT FITZGERALD ($450,104.68) · Median member: $432,916.48
2025 so far$1,072,605.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $261,131.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT FITZGERALD | 2025 | $450,104.68 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,131.87 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $32,156.05 |
| 4 | Printing and franked mail | Itemized | $128,634.01 |
| 5 | Travel | Itemized | $13,864.74 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $2,243.01 |
| Member total | $450,104.68 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,072.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,966.49 |
| LEGISLATIVE AIDE | 1 | $4,166.67 |
| other titles | 3 | $1,480.00 |
| Payroll total | 22 | $261,131.87 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844285 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844670 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851004 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851388 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857427 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857809 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261380 | 2025-07-10 | 2025-03-21–2025-04-21 | UTILITIES | CITIBANK -PSN OCONOMOWOC UTILITIES | $80.00 |
| 〃 | 〃 | 2025-04-15–2025-05-14 | UTILITIES | CITIBANK -Spectrum | $140.71 |
| 〃 | 〃 | 2025-04-02–2025-05-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $247.20 |
| 〃 | 〃 | 2025-04-28–2025-05-27 | UTILITIES | CITIBANK -ViaSat Inc. | $177.58 |
| 1844427 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AVENUE SQUARE LLC | $1,595.00 |
| X0274758 | 2025-07-21 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $558.65 |
| X0274750 | 2025-07-22 | 2025-06-12–2025-06-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,799.02 |
| X0274752 | 2025-07-22 | 2025-06-17–2025-06-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,567.09 |
| X0274753 | 2025-07-22 | 2025-06-20–2025-06-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,552.37 |
| X0274760 | 2025-07-22 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,671.21 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.92 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$223.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,165.75 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.89 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,640.69 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.53 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| X0274762 | 2025-07-22 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | AMPLIFY INC | $15,221.52 |
| X0269802 | 2025-07-28 | 2025-05-30–2025-06-26 | FRANKABLE PRINTING & REPROD | CITIBANK -CONLEY MEDIA LLC | $721.00 |
Travel, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267788 | 2025-07-02 | 2025-05-05–2025-05-05 | TAXI/RIDE SHARE | HON SCOTT FITZGERALD | $30.54 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | TAXI/RIDE SHARE | 〃 | $26.58 |
| X0263519 | 2025-07-14 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.81 |
| X0267109 | 2025-07-14 | 2025-06-16–2025-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $258.61 |
| 〃 | 〃 | 2025-06-16–2025-06-17 | LODGING | IndividualName withheld | $124.30 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2025-06-16–2025-06-18 | CAR RENTAL | IndividualName withheld | $434.41 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | GASOLINE | IndividualName withheld | $18.33 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | GASOLINE | IndividualName withheld | $36.65 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $31.37 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261380 | 2025-07-10 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1X7ZX6Q23 | $7.97 |
| 〃 | 〃 | 2025-05-16–2025-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.56 |
| 〃 | 〃 | 2025-05-01–2025-05-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | WATER | IndividualName withheld | $129.48 |
| FRM0144091 | 2025-07-16 | 2025-04-04–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0270421 | 2025-07-22 | 2025-06-17–2025-06-17 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA0KN46W1 | $22.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA50W9D71 | $57.76 |
| 〃 | 〃 | 2025-06-03–2025-06-20 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $13.82 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | 〃 | $13.82 |
| X0269802 | 2025-07-28 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NO4K43SR0 | $22.86 |