8rows
$5,116.46paid 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$368,998.622025 HON. SCOTT FITZGERALD ($368,998.62) · Median member: $486,747.22
2025 so far$1,441,604.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $304,171.39 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT FITZGERALD | 2025 | $368,998.62 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,171.39 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $18,180.67 |
| 4 | Printing and franked mail | Itemized | $24,977.48 |
| 5 | Travel | Itemized | $8,872.02 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $722.06 |
| Member total | $368,998.62 |
Staff, by title15 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,250.01 |
| DISTRICT DIRECTOR | 1 | $31,529.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $25,000.01 |
| SCHEDULER | 1 | $23,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| CASEWORKER | 1 | $21,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| FIELD REPRESENTATIVE | 1 | $18,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,072.01 |
| STAFF ASSISTANT | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,027.67 |
| LEGISLATIVE AIDE | 1 | $416.67 |
| Payroll total | 15 | $304,171.39 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865280 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1866044 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865281 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1866045 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874723 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875101 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295937 | 2025-10-02 | 2025-09-16–2025-09-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,774.40 |
| X0295941 | 2025-10-02 | 2025-09-10–2025-09-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,813.60 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $546.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.78 |
| X0294496 | 2025-11-13 | 2025-07-21–2025-08-21 | UTILITIES | CITIBANK -PSN OCONOMOWOC UTILITIES | $90.43 |
| 〃 | 〃 | 2025-08-15–2025-09-14 | UTILITIES | CITIBANK -Spectrum | $140.71 |
| 〃 | 〃 | 2025-09-03–2025-10-03 | UTILITIES | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-08-02–2025-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $247.30 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.32 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.51 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.26 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| X0304060 | 2025-11-25 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0305383 | 2025-12-02 | 2025-08-15–2025-08-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.00 |
| X0305291 | 2025-12-03 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $18,025.26 |
| X0305294 | 2025-12-03 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $1,090.84 |
Travel, line by line54 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295295 | 2025-10-01 | 2025-09-24–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.33 |
| X0289723 | 2025-10-02 | 2025-09-14–2025-09-16 | LODGING | IndividualName withheld | $424.17 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | MEALS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | MEALS | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2025-09-09–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.38 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $36.96 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $97.91 |
| 〃 | 〃 | 2025-09-14–2025-09-16 | PARKING | IndividualName withheld | $36.00 |
| X0290672 | 2025-10-03 | 2025-09-17–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.52 |
| X0287381 | 2025-10-06 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.10 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294952 | 2025-10-07 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WN07G3BD3 | $23.98 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $137.76 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $24.82 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -NEW CONGRESSIONAL LIQUOR& | $19.44 |
| X0294496 | 2025-11-13 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA MG04M9N23 | $44.88 |
| 〃 | 〃 | 2025-10-16–2025-11-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.56 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | WATER | IndividualName withheld | $122.47 |
| X0296923 | 2025-11-17 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL S23K09XY3 | $5.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA MG8CH2YF3 | $43.56 |