14rows
$6,901.16paid 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$577,149.302025 HON. SCOTT FITZGERALD ($227,291.33) · 2026 HON. SCOTT FITZGERALD ($349,857.97) · Median member: $497,960.53
2026 so far$349,857.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $259,529.17 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT FITZGERALD | 2025 | $227,291.33 |
| 2026 HON. SCOTT FITZGERALD | 2026 | $349,857.97 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,529.17 |
| 2 | Contractual services | Itemized | $48,347.90 |
| 3 | Rent, communications and utilities | Itemized | $72,827.44 |
| 4 | Printing and franked mail | Itemized | $152,660.02 |
| 5 | Travel | Itemized | $14,774.52 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $28,080.25 |
| Member total | $577,149.30 |
Staff, by title29 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,250.01 |
| DISTRICT DIRECTOR | 2 | $26,529.99 |
| COMMUNICATIONS DIRECTOR | 2 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,400.00 |
| POLICY ADVISOR | 1 | $19,111.12 |
| SCHEDULER | 3 | $16,958.33 |
| CASEWORKER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,072.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,832.67 |
| Payroll total | 29 | $259,529.17 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331693 | 2026-03-17 | 2026-02-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -INSIGHT PUBLIC SECTOR | $510.84 |
| X0314081 | 2026-01-03 | 2025-12-18–2025-12-18 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
| 1883602 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883603 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0306643 | 2026-01-21 | 2025-11-05–2025-11-05 | JANITORIAL AND MAINT SERV | CITIBANK -SQ DOUBLE M SOLUTIONS | $204.08 |
| X0330696 | 2026-03-03 | 2025-12-22–2025-12-22 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $52.98 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326814 | 2026-02-11 | 2026-01-29–2026-01-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,320.00 |
| X0323526 | 2026-02-12 | 2026-01-03–2026-02-02 | UTILITIES | CITIBANK -STARLINK INTERNET | $120.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $531.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.78 |
| X0324048 | 2026-02-27 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.70 |
| X0330650 | 2026-03-03 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,900.00 |
| X0334192 | 2026-03-13 | 2026-03-04–2026-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,899.99 |
| X0331693 | 2026-03-17 | 2025-12-21–2026-01-21 | UTILITIES | CITIBANK -PSN OCONOMOWOC UTILITIES | $69.59 |
Printing and franked mail, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.77 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,526.32 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.98 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$176.00 |
| X0326756 | 2026-03-03 | 2026-02-09–2026-02-12 | ADVERTISEMENTS | AMPLIFY INC | $1,090.84 |
| X0330672 | 2026-03-03 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0334185 | 2026-03-16 | 2026-02-24–2026-02-24 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $14,231.50 |
| X0334195 | 2026-03-16 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $7,049.93 |
Travel, line by line67 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321378 | 2026-01-29 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $353.24 |
| X0322298 | 2026-02-04 | 2026-01-16–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.85 |
| X0325275 | 2026-02-06 | 2026-01-29–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON SCOTT FITZGERALD | $438.99 |
| X0320981 | 2026-02-09 | 2026-01-14–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.03 |
| X0326456 | 2026-02-11 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $9.07 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $108.00 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | MEALS | IndividualName withheld | $44.88 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | MEALS | IndividualName withheld | $43.40 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $24.05 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $26.20 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.00 |
| X0315417 | 2026-02-05 | 2026-01-17–2026-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.56 |
| X0323526 | 2026-02-12 | 2026-01-07–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $81.22 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.59 |
| X0324048 | 2026-02-27 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BA8OU1PB2 | $344.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL W67E88ZU3 | $468.01 |
| X0326806 | 2026-03-03 | 2026-02-01–2027-01-31 | WATER | CULLIGAN QUENCH | $585.12 |
| X0331693 | 2026-03-17 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7E39U5SI3 | $13.64 |