7rows
$1,363.05paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,705.432017 HON. GLENN GROTHMAN ($320,705.43) · Median member: $341,527.33
2017 so far$1,210,152.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $214,518.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GLENN GROTHMAN | 2017 | $320,705.43 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,518.99 |
| 2 | Contractual services | Itemized | $11,399.00 |
| 3 | Rent, communications and utilities | Itemized | $11,575.35 |
| 4 | Printing and franked mail | Itemized | $60,150.80 |
| 5 | Travel | Itemized | $19,800.20 |
| 6 | Equipment | Itemized | $1,026.75 |
| 7 | Supplies and materials | Itemized | $2,234.34 |
| Member total | $320,705.43 |
Staff, by title29 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| STAFF ASSISTANT | 4 | $32,908.36 |
| LEGISLATIVE ASSISTANT | 2 | $22,999.98 |
| 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 | $9,999.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $5,495.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $4,875.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,465.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,265.50 |
| OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION) | 1 | $3,250.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,187.50 |
| other titles | 6 | $10,072.64 |
| Payroll total | 29 | $214,518.99 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947892 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 947893 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956192 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956193 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 958230 | 2017-12-14 | 2017-09-22–2017-12-05 | TRAINING | IndividualName withheld | $149.00 |
| 959706 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959707 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947084 | 2017-10-12 | 2017-09-04–2017-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $596.26 |
| 947953 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 |
| 947267 | 2017-10-23 | 2017-10-03–2017-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.88 |
| 949015 | 2017-10-26 | 2017-07-01–2017-09-29 | TELECOMSRV/EQ/TOLL CHARGE | SHARP BUSINESS SYSTEMS | $198.84 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.94 |
| 952439 | 2017-11-08 | 2017-10-11–2017-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $863.92 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.21 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,489.34 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.45 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,367.03 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.77 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,332.42 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 947080 | 2017-10-16 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | IndividualName withheld | $2.99 |
Travel, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947082 | 2017-10-13 | 2017-09-17–2017-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.78 |
| 947076 | 2017-10-16 | 2017-09-16–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.97 |
| 947077 | 2017-10-16 | 2017-09-16–2017-09-18 | MEALS | IndividualName withheld | $49.69 |
| 947078 | 2017-10-16 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $769.39 |
| 947079 | 2017-10-16 | 2017-08-26–2017-08-29 | MEALS | IndividualName withheld | $78.38 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $157.85 |
| 947080 | 2017-10-16 | 2017-08-22–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.41 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.99 |
| 947081 | 2017-10-16 | 2017-09-13–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.47 |
| 947083 | 2017-10-16 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $714.40 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 952443 | 2017-11-15 | 2017-10-10–2017-10-10 | MAINTENANCE / REPAIRS | RHYME BUSINESS PRODUCTS LLC | $129.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946263 | 2017-10-06 | 2017-10-01–2018-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $188.00 |
| 947078 | 2017-10-16 | 2017-09-07–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 947081 | 2017-10-16 | 2017-09-01–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 947083 | 2017-10-16 | 2017-09-08–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $64.99 |
| 947086 | 2017-10-23 | 2017-08-09–2017-08-09 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $30.00 |
| 951564 | 2017-10-26 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.42 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.38 |
| 949013 | 2017-10-27 | 2017-10-16–2017-10-16 | HABITATION EXPENSE | IndividualName withheld | $379.69 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |