9rows
$519.60paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$366,498.172015 HON. GLENN GROTHMAN ($36,823.82) · 2016 HON. GLENN GROTHMAN ($329,674.35) · Median member: $282,291.49
2016 so far$534,197.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $188,942.36 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GLENN GROTHMAN | 2015 | $36,823.82 |
| 2016 HON. GLENN GROTHMAN | 2016 | $329,674.35 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,942.36 |
| 2 | Contractual services | Itemized | $6,480.00 |
| 3 | Rent, communications and utilities | Itemized | $10,841.96 |
| 4 | Printing and franked mail | Itemized | $131,522.97 |
| 5 | Travel | Itemized | $18,504.23 |
| 6 | Equipment | Itemized | $1,000.85 |
| 7 | Supplies and materials | Itemized | $9,205.80 |
| Member total | $366,498.17 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $33,701.25 |
| STAFF ASSISTANT | 3 | $25,925.02 |
| LEGISLATIVE ASSISTANT | 2 | $22,700.00 |
| FIELD REPRESENTATIVE | 1 | $17,500.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,250.01 |
| CASEWORKER | 1 | $8,125.00 |
| SHARED EMPLOYEE | 4 | $5,633.33 |
| COMMUNICATIONS DIRECTOR | 1 | $4,275.00 |
| PAID INTERN | 1 | $2,080.00 |
| FINANCIAL DIRECTOR | 1 | $1,650.00 |
| Payroll total | 18 | $188,942.36 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851706 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 857090 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862435 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0411872 | 2016-06-16 | 2016-05-24–2016-05-24 | TRAINING | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388830 | 2016-04-11 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $882.63 |
| E0390432 | 2016-04-11 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $369.60 |
| E0390433 | 2016-04-11 | 2016-02-04–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $479.60 |
| 851008 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WISCONSIN TITLE INVESTORS LLC | $1,800.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.80 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.40 |
| 854771 | 2016-04-20 | 2016-04-07–2016-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$1.17 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.72 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,920.38 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,471.18 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,945.02 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,453.90 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,633.94 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$56.70 |
| E0388816 | 2016-04-07 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| E0388842 | 2016-04-07 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line54 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386769 | 2016-04-01 | 2016-02-23–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| E0386770 | 2016-04-01 | 2016-03-14–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,036.40 |
| E0388818 | 2016-04-08 | 2016-03-07–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.31 |
| E0388819 | 2016-04-11 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.55 |
| E0390436 | 2016-04-14 | 2016-03-18–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.10 |
| E0391023 | 2016-04-15 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.19 |
| E0390437 | 2016-04-19 | 2016-02-26–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,129.90 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $106.98 |
| 〃 | 〃 | 2016-04-18–2016-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $259.10 |
| E0391024 | 2016-04-19 | 2016-03-24–2016-03-30 | MEALS | IndividualName withheld | $86.86 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.25 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0058925 | 2016-05-31 | 2016-04-06–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$17.50 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388819 | 2016-04-11 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0388821 | 2016-04-12 | 2016-03-27–2017-03-26 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,480.00 |
| 850561 | 2016-04-15 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $60.94 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.77 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0397064 | 2016-04-29 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.35 |
| 855548 | 2016-05-05 | 2016-04-15–2016-04-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $75.16 |