12rows
$1,093.21paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,852.222016 HON. GLENN GROTHMAN ($32,966.80) · 2017 HON. GLENN GROTHMAN ($233,885.42) · Median member: $297,702.03
2017 so far$233,885.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $209,963.63 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GLENN GROTHMAN | 2016 | $32,966.80 |
| 2017 HON. GLENN GROTHMAN | 2017 | $233,885.42 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,963.63 |
| 2 | Contractual services | Itemized | $12,006.88 |
| 3 | Rent, communications and utilities | Itemized | $16,647.17 |
| 4 | Printing and franked mail | Itemized | $4,257.03 |
| 5 | Travel | Itemized | $12,547.46 |
| 6 | Equipment | Itemized | $1,472.75 |
| 7 | Supplies and materials | Itemized | $9,957.30 |
| Member total | $266,852.22 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $52,009.82 |
| STAFF ASSISTANT | 9 | $36,371.01 |
| LEGISLATIVE ASSISTANT | 6 | $28,916.68 |
| DISTRICT DIRECTOR | 2 | $18,333.34 |
| OFFICE MANAGER/SCHEDULER | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $10,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $10,000.00 |
| CASEWORKER | 2 | $9,250.01 |
| SHARED EMPLOYEE | 2 | $2,499.99 |
| FINANCIAL DIRECTOR | 2 | $2,499.44 |
| Payroll total | 35 | $209,963.63 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897927 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 897928 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903207 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903208 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908593 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908594 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0495179 | 2017-03-16 | 2017-02-27–2017-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $659.38 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0477038 | 2017-01-12 | 2016-11-12–2016-11-12 | TRAINING | IndividualName withheld | $97.50 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897992 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 |
| 900759 | 2017-01-25 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.56 |
| 901064 | 2017-01-26 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.13 |
| E0482386 | 2017-02-05 | 2017-01-18–2017-02-17 | UTILITIES | CHARTER COMMUNICATIONS | $96.42 |
| E0482317 | 2017-02-06 | 2016-12-18–2017-01-17 | UTILITIES | CHARTER COMMUNICATIONS | $103.82 |
| E0482385 | 2017-02-06 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $956.71 |
| E0484609 | 2017-02-08 | 2017-01-19–2017-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $206.14 |
| 903272 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 |
| E0486550 | 2017-02-21 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $920.67 |
| 906772 | 2017-02-24 | 2017-02-09–2017-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.37 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,123.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $732.23 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$103.80 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| E0482387 | 2017-01-31 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| E0486567 | 2017-02-18 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $32.93 |
| E0486568 | 2017-02-21 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0495181 | 2017-03-11 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
Travel, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486551 | 2017-02-17 | 2017-01-08–2017-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.10 |
| E0486571 | 2017-02-17 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,357.20 |
| E0486572 | 2017-02-17 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.10 |
| E0486562 | 2017-02-21 | 2017-01-09–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.34 |
| E0486566 | 2017-02-22 | 2017-01-07–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.21 |
| E0486549 | 2017-02-23 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $949.40 |
| E0488470 | 2017-03-01 | 2017-02-10–2017-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $141.94 |
| E0492769 | 2017-03-07 | 2017-01-08–2017-01-30 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $113.40 |
| 〃 | 〃 | 2017-01-07–2017-01-14 | TAXI/PARKING/TOLLS | 〃 | $138.00 |
| E0496406 | 2017-03-23 | 2017-02-01–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.06 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 901708 | 2017-02-02 | 2017-01-17–2017-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $575.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478743 | 2017-01-20 | 2017-01-07–2019-01-07 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $225.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.32 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.53 |
| 902185 | 2017-02-07 | 2017-01-07–2019-01-07 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | −$2,400.00 |
| 902686 | 2017-02-16 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $75.13 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | 〃 | $35.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.53 |
| E0486570 | 2017-02-21 | 2016-12-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2017-02-18–2018-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.16 |