7rows
$1,091.78paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,762.142016 HON. GLENN GROTHMAN ($3,135.08) · 2017 HON. GLENN GROTHMAN ($295,627.06) · Median member: $289,986.76
2017 so far$529,512.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $190,599.99 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GLENN GROTHMAN | 2016 | $3,135.08 |
| 2017 HON. GLENN GROTHMAN | 2017 | $295,627.06 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,599.99 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $13,035.42 |
| 4 | Printing and franked mail | Itemized | $44,793.61 |
| 5 | Travel | Itemized | $15,696.78 |
| 6 | Equipment | Itemized | $4,032.83 |
| 7 | Supplies and materials | Itemized | $18,903.51 |
| Member total | $298,762.14 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,333.33 |
| STAFF ASSISTANT | 4 | $30,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $18,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,558.33 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| CASEWORKER | 1 | $9,583.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,208.34 |
| FINANCIAL DIRECTOR | 1 | $2,499.99 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| Payroll total | 16 | $190,599.99 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914180 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914181 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0506366 | 2017-04-24 | 2017-03-15–2017-03-15 | TRAINING | IndividualName withheld | $50.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919774 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919775 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0515879 | 2017-05-23 | 2017-04-20–2017-04-20 | TRAINING | IndividualName withheld | $50.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927894 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501789 | 2017-04-06 | 2017-03-19–2017-04-18 | UTILITIES | CHARTER COMMUNICATIONS | $96.52 |
| 914243 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 |
| E0504016 | 2017-04-17 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $920.65 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.40 |
| E0510158 | 2017-04-28 | 2017-03-04–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $562.18 |
| HRS0067909 | 2017-04-28 | 2017-03-01–2017-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $705.35 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$78.35 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,948.59 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$130.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,652.18 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,350.67 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$87.05 |
| E0501788 | 2017-04-06 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| E0504014 | 2017-04-14 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0504015 | 2017-04-14 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499080 | 2017-04-03 | 2017-02-03–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,296.00 |
| E0506366 | 2017-04-24 | 2017-03-09–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.94 |
| E0506367 | 2017-04-25 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $814.98 |
| E0506369 | 2017-04-25 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.13 |
| E0506372 | 2017-04-25 | 2017-03-02–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.34 |
| E0506374 | 2017-04-25 | 2017-03-14–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.38 |
| E0508464 | 2017-04-28 | 2017-04-11–2017-04-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $190.80 |
| E0507629 | 2017-05-01 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.81 |
| E0510212 | 2017-05-08 | 2017-03-01–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,617.80 |
| 〃 | 〃 | 2017-04-07–2017-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $1,014.10 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 924762 | 2017-06-14 | 2017-06-05–2017-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $3,135.08 |
Supplies and materials, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504012 | 2017-04-17 | 2017-03-20–2017-03-20 | HABITATION EXPENSE | IndividualName withheld | $30.15 |
| E0504013 | 2017-04-17 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL FLAGPOLE | $263.50 |
| FRM0067789 | 2017-04-19 | 2017-04-11–2017-04-11 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| E0506367 | 2017-04-25 | 2017-03-03–2017-03-06 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| E0506372 | 2017-04-25 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 913273 | 2017-04-27 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $160.38 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.47 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| 918008 | 2017-04-27 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $54.20 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.72 |