6rows
$399.10paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,911.362016 HON. GLENN GROTHMAN ($272,911.36) · Median member: $323,677.86
2016 so far$1,093,726.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $238,669.43 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GLENN GROTHMAN | 2016 | $272,911.36 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,669.43 |
| 2 | Contractual services | Itemized | $6,930.00 |
| 3 | Rent, communications and utilities | Itemized | $10,449.10 |
| 4 | Printing and franked mail | Itemized | $5,075.97 |
| 5 | Travel | Itemized | $7,148.55 |
| 6 | Equipment | Itemized | $997.38 |
| 7 | Supplies and materials | Itemized | $3,640.93 |
| Member total | $272,911.36 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $41,350.02 |
| LEGISLATIVE ASSISTANT | 3 | $38,705.55 |
| DEPUTY CHIEF OF STAFF | 1 | $30,750.00 |
| FIELD REPRESENTATIVE | 1 | $22,499.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| CASEWORKER | 1 | $6,361.11 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,950.00 |
| FINANCIAL DIRECTOR | 1 | $2,475.00 |
| SHARED EMPLOYEE | 1 | $2,475.00 |
| Payroll total | 17 | $238,669.43 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883119 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0454961 | 2016-11-03 | 2016-09-10–2016-09-10 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $875.00 |
| 888353 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895757 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881905 | 2016-10-14 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.37 |
| 882429 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WISCONSIN TITLE INVESTORS LLC | $1,800.00 |
| E0450470 | 2016-10-24 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $793.09 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.63 |
| E0454954 | 2016-10-28 | 2016-09-04–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $527.95 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $849.34 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,772.38 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,940.70 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 881993 | 2016-10-14 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 〃 | 〃 | 2016-08-24–2016-08-24 | PRINTING & REPRODUCTION | 〃 | $48.16 |
| E0450469 | 2016-10-21 | 2016-08-17–2016-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445563 | 2016-10-03 | 2016-09-17–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.10 |
| E0450471 | 2016-10-24 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.88 |
| E0450472 | 2016-10-24 | 2016-09-07–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $755.29 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0450474 | 2016-10-24 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,331.90 |
| E0451459 | 2016-10-26 | 2016-09-06–2016-09-06 | MEALS | IndividualName withheld | $7.37 |
| 〃 | 〃 | 2016-09-02–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.64 |
| 〃 | 〃 | 2016-09-22–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.64 |
| E0457670 | 2016-11-15 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $130.20 |
| 〃 | 〃 | 2016-09-09–2016-09-15 | TAXI/PARKING/TOLLS | 〃 | $99.00 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444147 | 2016-10-03 | 2016-08-01–2016-08-01 | FOOD & BEVERAGE | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2016-08-04–2016-08-04 | FOOD & BEVERAGE | IndividualName withheld | $112.50 |
| E0445562 | 2016-10-04 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.15 |
| 881910 | 2016-10-12 | 2016-07-15–2016-07-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.72 |
| 〃 | 〃 | 2016-09-13–2016-09-13 | FOOD & BEVERAGE | 〃 | $33.20 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.20 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.95 |
| E0450471 | 2016-10-24 | 2016-09-07–2016-09-07 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0450472 | 2016-10-24 | 2016-09-08–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |