8rows
$1,348.73paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$359,934.352017 HON. GLENN GROTHMAN ($359,934.35) · Median member: $294,398.14
2017 so far$889,446.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $191,276.39 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GLENN GROTHMAN | 2017 | $359,934.35 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,276.39 |
| 2 | Contractual services | Itemized | $16,273.00 |
| 3 | Rent, communications and utilities | Itemized | $14,274.77 |
| 4 | Printing and franked mail | Itemized | $100,897.61 |
| 5 | Travel | Itemized | $24,967.26 |
| 6 | Equipment | Itemized | $897.75 |
| 7 | Supplies and materials | Itemized | $11,347.57 |
| Member total | $359,934.35 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| STAFF ASSISTANT | 3 | $27,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,666.66 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| OUTREACH REPRESENTATIVE | 1 | $6,666.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,611.12 |
| STAFF ASSISTANT/CASEWORKER | 1 | $5,511.10 |
| CASEWORKER | 1 | $3,250.00 |
| PART-TIME EMPLOYEE | 1 | $2,737.50 |
| SHARED EMPLOYEE | 2 | $916.67 |
| FINANCIAL DIRECTOR | 1 | $416.67 |
| Payroll total | 19 | $191,276.39 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931137 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931138 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 935209 | 2017-08-01 | 2017-07-19–2017-07-19 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $532.00 |
| 936782 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936783 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 940376 | 2017-08-24 | 2017-08-18–2017-08-18 | SECURITY SERVICE | IndividualName withheld | $1,400.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 941632 | 2017-09-14 | 2017-09-18–2017-10-06 | TRAINING | IndividualName withheld | $2,940.00 |
| 942483 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532585 | 2017-07-13 | 2017-05-12–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $791.32 |
| 931200 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 |
| 930384 | 2017-07-19 | 2017-06-04–2017-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $593.66 |
| 930526 | 2017-07-19 | 2017-06-14–2017-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.98 |
| 932252 | 2017-07-24 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $921.45 |
| 932436 | 2017-07-25 | 2017-07-19–2017-08-18 | UTILITIES | CHARTER COMMUNICATIONS | $102.07 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $120.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
Printing and franked mail, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,050.07 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,520.49 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$131.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,933.77 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.61 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.84 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,518.34 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| 929666 | 2017-07-05 | 2017-04-24–2017-04-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
Travel, line by line67 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529466 | 2017-07-10 | 2017-04-03–2017-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,119.40 |
| 〃 | 〃 | 2017-04-05–2017-04-20 | COMMERCIAL TRANSPORTATION | 〃 | $1,962.82 |
| 〃 | 〃 | 2017-04-04–2017-05-01 | LODGING | 〃 | $1,172.53 |
| 〃 | 〃 | 2017-04-07–2017-04-12 | MEALS | 〃 | $335.96 |
| 〃 | 〃 | 2017-04-09–2017-04-12 | CAR RENTAL | 〃 | $437.84 |
| 〃 | 〃 | 2017-04-11–2017-04-12 | GASOLINE | 〃 | $67.84 |
| E0530457 | 2017-07-11 | 2017-04-04–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.87 |
| E0533493 | 2017-07-18 | 2017-06-13–2017-06-16 | MEALS | IndividualName withheld | $74.97 |
| 〃 | 〃 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $742.60 |
| 〃 | 〃 | 2017-06-13–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.88 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529654 | 2017-07-03 | 2017-01-18–2018-01-17 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0531323 | 2017-07-10 | 2017-06-27–2017-06-27 | WATER | MINERAL SPRING WATER LLC | $139.00 |
| E0533493 | 2017-07-18 | 2017-06-05–2017-06-12 | FOOD & BEVERAGE | IndividualName withheld | $20.50 |
| 932397 | 2017-07-21 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.56 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | 〃 | $51.76 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.66 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.92 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.72 |
| 932402 | 2017-07-21 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.05 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$46.32 |