10rows
$8,931.88paid 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$358,882.232025 HON. SCOTT FITZGERALD ($4,959.83) · 2026 HON. SCOTT FITZGERALD ($353,922.40) · Median member: $445,551.61
2026 so far$703,780.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $270,963.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT FITZGERALD | 2025 | $4,959.83 |
| 2026 HON. SCOTT FITZGERALD | 2026 | $353,922.40 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,963.41 |
| 2 | Rent, communications and utilities | Itemized | $13,912.47 |
| 3 | Printing and franked mail | Itemized | $54,108.80 |
| 4 | Travel | Itemized | $17,483.51 |
| 5 | Equipment | Itemized | $930.00 |
| 6 | Supplies and materials | Itemized | $1,484.04 |
| Member total | $358,882.23 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,529.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,400.00 |
| POLICY ADVISOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,219.68 |
| FINANCIAL ADMINISTRATOR | 1 | $5,072.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $866.67 |
| other titles | 1 | $500.00 |
| Payroll total | 22 | $270,963.41 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342047 | 2026-04-08 | 2026-04-01–2026-04-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,900.00 |
| X0339232 | 2026-04-09 | 2026-01-21–2026-02-21 | UTILITIES | CITIBANK -PSN OCONOMOWOC UTILITIES | $73.83 |
| 〃 | 〃 | 2026-03-03–2026-04-02 | UTILITIES | CITIBANK -STARLINK INTERNET | $120.00 |
| 〃 | 〃 | 2026-02-15–2026-03-14 | UTILITIES | CITIBANK -Spectrum | $148.44 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $247.65 |
| X0334349 | 2026-04-10 | 2026-03-09–2026-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.10 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $471.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.98 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$323.02 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.10 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$187.42 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,943.13 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.91 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$78.78 |
| X0342035 | 2026-04-07 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0342345 | 2026-04-13 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $22,032.90 |
| X0354177 | 2026-05-26 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line102 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334264 | 2026-04-01 | 2026-03-09–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.96 |
| X0331314 | 2026-04-02 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.40 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-01-29–2026-02-01 | LODGING | 〃 | $697.17 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339232 | 2026-04-09 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B51JD7UY2 | $25.36 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE0342IW0 | $28.46 |
| 〃 | 〃 | 2026-04-02–2026-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $99.80 |
| 〃 | 〃 | 2026-03-07–2026-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $81.22 |
| 〃 | 〃 | 2026-03-17–2027-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $80.00 |
| 〃 | 〃 | 2026-02-11–2026-02-25 | WATER | IndividualName withheld | $100.97 |
| X0339350 | 2026-04-09 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP0OY11L0 | $39.99 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $100.11 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,285.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,626.18 |