7rows
$633.80paid 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 G000576
Glenn Grothman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$307,778.542015 HON. GLENN GROTHMAN ($103,255.79) · 2016 HON. GLENN GROTHMAN ($204,522.75) · Median member: $302,567.93
2016 so far$204,522.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $184,573.39 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GLENN GROTHMAN | 2015 | $103,255.79 |
| 2016 HON. GLENN GROTHMAN | 2016 | $204,522.75 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,573.39 |
| 2 | Contractual services | Itemized | $25,975.55 |
| 3 | Rent, communications and utilities | Itemized | $18,429.39 |
| 4 | Printing and franked mail | Itemized | $53,773.11 |
| 5 | Travel | Itemized | $12,486.86 |
| 6 | Equipment | Itemized | $7,415.30 |
| 7 | Supplies and materials | Itemized | $5,124.94 |
| Member total | $307,778.54 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,425.01 |
| LEGISLATIVE ASSISTANT | 4 | $22,827.78 |
| STAFF ASSISTANT | 5 | $20,233.35 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| OFFICE MANAGER/SCHEDULER | 2 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,108.34 |
| EXECUTIVE ASSISTANT | 2 | $9,033.34 |
| CASEWORKER | 2 | $8,333.33 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,916.67 |
| DISTRICT DIRECTOR | 2 | $2,305.56 |
| PAID INTERN | 1 | $1,440.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $375.00 |
| Payroll total | 34 | $184,573.39 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366823 | 2016-02-04 | 2016-01-22–2016-01-29 | TRAINING | IndividualName withheld | $36.36 |
| 840687 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848628 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0381374 | 2016-03-18 | 2016-02-01–2016-03-09 | TRAINING | IndividualName withheld | $154.19 |
| 835084 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 835342 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835859 | 2016-01-19 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.37 |
| 838807 | 2016-02-02 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.83 |
| E0366812 | 2016-02-05 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $838.70 |
| E0366816 | 2016-02-05 | 2016-01-18–2016-02-17 | UTILITIES | CHARTER COMMUNICATIONS | $96.67 |
| 839988 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WISCONSIN TITLE INVESTORS LLC | $1,800.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.75 |
Printing and franked mail, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,100.34 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,837.58 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$90.90 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.75 |
| 839278 | 2016-02-10 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $713.76 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.75 |
| E0374630 | 2016-02-25 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0374632 | 2016-02-25 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359864 | 2016-01-19 | 2016-01-04–2016-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,036.40 |
| E0366813 | 2016-02-04 | 2016-01-13–2016-01-13 | MEALS | IndividualName withheld | $2.85 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | GASOLINE | IndividualName withheld | $15.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.60 |
| E0366821 | 2016-02-05 | 2016-01-05–2016-01-05 | MEALS | IndividualName withheld | $9.67 |
| 〃 | 〃 | 2016-01-04–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $646.72 |
| E0366814 | 2016-02-09 | 2016-01-13–2016-01-17 | MEALS | IndividualName withheld | $6.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.70 |
| E0366819 | 2016-02-11 | 2016-01-04–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $960.68 |
| E0368360 | 2016-02-11 | 2016-01-11–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,166.80 |
Equipment, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.25 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.25 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.25 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 838646 | 2016-01-29 | 2016-01-19–2016-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,161.45 |
| 844625 | 2016-03-07 | 2016-01-31–2016-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,843.00 |
| E0377952 | 2016-03-09 | 2015-10-12–2015-10-12 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $350.50 |
Supplies and materials, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361773 | 2016-01-20 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $671.96 |
| E0366818 | 2016-02-05 | 2016-01-05–2017-01-04 | PUBLICATIONS/REFERENCE MAT'L | PORTAGE DAILY REGISTER | $248.40 |
| E0366821 | 2016-02-05 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 839477 | 2016-02-11 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.98 |
| E0366819 | 2016-02-11 | 2016-01-08–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $93.59 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | HABITATION EXPENSE | IndividualName withheld | $63.00 |
| E0370910 | 2016-02-17 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.99 |