6rows
$400.60paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,944.472015 HON. GLENN GROTHMAN ($326.59) · 2016 HON. GLENN GROTHMAN ($286,617.88) · Median member: $292,350.17
2016 so far$820,814.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $194,497.21 · 10 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GLENN GROTHMAN | 2015 | $326.59 |
| 2016 HON. GLENN GROTHMAN | 2016 | $286,617.88 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,497.21 |
| 2 | Contractual services | Itemized | $6,818.00 |
| 3 | Rent, communications and utilities | Itemized | $12,667.10 |
| 4 | Printing and franked mail | Itemized | $55,452.25 |
| 5 | Travel | Itemized | $14,074.26 |
| 6 | Equipment | Itemized | $1,137.35 |
| 7 | Supplies and materials | Itemized | $2,298.30 |
| Member total | $286,944.47 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $30,916.69 |
| DEPUTY CHIEF OF STAFF | 1 | $30,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $28,777.77 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,250.01 |
| FINANCIAL DIRECTOR | 1 | $2,475.00 |
| SHARED EMPLOYEE | 1 | $2,475.00 |
| Payroll total | 15 | $194,497.21 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867578 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0423154 | 2016-07-20 | 2016-07-08–2016-07-08 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $413.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872826 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 878066 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-21–2016-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| E0419177 | 2016-07-06 | 2016-06-18–2016-07-17 | UTILITIES | CHARTER COMMUNICATIONS | $98.04 |
| E0419168 | 2016-07-07 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $909.97 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.04 |
| 866492 | 2016-07-14 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 866876 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WISCONSIN TITLE INVESTORS LLC | $1,800.00 |
| E0424207 | 2016-07-19 | 2016-04-04–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $481.38 |
| E0424208 | 2016-07-19 | 2016-05-04–2016-06-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $507.52 |
| E0424206 | 2016-07-21 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $479.59 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.44 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,476.66 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$91.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $722.44 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,034.91 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| E0419174 | 2016-07-12 | 2016-05-11–2016-05-11 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $52,237.00 |
| E0436099 | 2016-09-01 | 2016-08-19–2016-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 876894 | 2016-09-14 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0444146 | 2016-09-27 | 2016-09-08–2016-09-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419173 | 2016-07-08 | 2016-06-10–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.21 |
| E0419175 | 2016-07-08 | 2016-06-13–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.04 |
| E0419176 | 2016-07-08 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.98 |
| E0419178 | 2016-07-08 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.15 |
| E0420801 | 2016-07-12 | 2016-06-21–2016-06-24 | MEALS | IndividualName withheld | $60.90 |
| 〃 | 〃 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $874.67 |
| 〃 | 〃 | 2016-06-10–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.09 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0423153 | 2016-07-20 | 2016-06-07–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.92 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| E0441111 | 2016-09-19 | 2016-07-14–2016-07-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $140.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419172 | 2016-07-08 | 2016-06-30–2016-06-30 | WATER | MINERAL SPRING WATER LLC | $126.50 |
| E0419176 | 2016-07-08 | 2016-06-07–2016-06-07 | FOOD & BEVERAGE | IndividualName withheld | $7.37 |
| E0419178 | 2016-07-08 | 2016-06-08–2016-06-08 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0420801 | 2016-07-12 | 2016-06-01–2016-06-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $33.02 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$321.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.39 |
| E0427868 | 2016-08-04 | 2016-07-24–2016-07-28 | FOOD & BEVERAGE | IndividualName withheld | $16.19 |
| 871547 | 2016-08-09 | 2016-07-15–2016-07-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $163.74 |