10rows
$1,314.85paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,049.222016 HON. GLENN GROTHMAN ($1,996.00) · 2017 HON. GLENN GROTHMAN ($58,310.60) · 2018 HON. GLENN GROTHMAN ($265,742.62) · Median member: $335,905.50
2018 so far$265,742.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $202,649.56 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GLENN GROTHMAN | 2016 | $1,996.00 |
| 2017 HON. GLENN GROTHMAN | 2017 | $58,310.60 |
| 2018 HON. GLENN GROTHMAN | 2018 | $265,742.62 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,649.56 |
| 2 | Contractual services | Itemized | $19,242.00 |
| 3 | Rent, communications and utilities | Itemized | $13,696.48 |
| 4 | Printing and franked mail | Itemized | $53,284.45 |
| 5 | Travel | Itemized | $13,466.68 |
| 6 | Equipment | Itemized | $13,703.50 |
| 7 | Supplies and materials | Itemized | $10,006.55 |
| Member total | $326,049.22 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| STAFF ASSISTANT | 10 | $23,612.49 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $22,666.66 |
| LEGISLATIVE ASSISTANT | 5 | $21,833.32 |
| DISTRICT DIRECTOR | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,833.34 |
| OUTREACH REPRESENTATIVE | 2 | $10,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,249.99 |
| PRESS SECRETARY | 1 | $6,416.66 |
| CASEWORKER | 1 | $6,333.34 |
| OFFICE MANAGER/SCHEDULER | 2 | $5,416.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $3,078.75 |
| Payroll total | 37 | $202,649.56 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965355 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971463 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979313 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 980932 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 976552 | 2018-03-19 | 2018-03-02–2018-03-02 | EQUIPMENT INSTALLATION | SONITROL OF INDIANAPOLIS | $242.00 |
| 980931 | 2018-03-23 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 963670 | 2018-01-11 | 2017-11-17–2017-11-17 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 963672 | 2018-01-18 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $3,000.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965411 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 |
| 968794 | 2018-01-22 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $865.13 |
| 968813 | 2018-01-22 | 2018-01-19–2018-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $103.67 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $13.62 |
| 970589 | 2018-02-09 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $676.28 |
| 970780 | 2018-02-14 | 2018-02-19–2018-03-18 | UTILITIES | CHARTER COMMUNICATIONS | $110.73 |
| 970959 | 2018-02-15 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $765.13 |
| 970587 | 2018-02-16 | 2018-03-22–2018-03-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $787.50 |
| 971515 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.64 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,397.58 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$61.55 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.57 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,430.10 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 964720 | 2018-01-11 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 964723 | 2018-01-11 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 969108 | 2018-01-29 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $7,828.00 |
Travel, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969643 | 2018-01-31 | 2018-01-24–2018-01-26 | MEALS | IndividualName withheld | $67.12 |
| 969647 | 2018-01-31 | 2018-01-23–2018-01-26 | MEALS | IndividualName withheld | $128.52 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.23 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 969651 | 2018-01-31 | 2018-01-25–2018-01-26 | MEALS | IndividualName withheld | $29.55 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.29 |
| 969887 | 2018-02-01 | 2018-01-09–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.89 |
| 969888 | 2018-02-01 | 2018-01-26–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.43 |
| 970116 | 2018-02-06 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $124.50 |
| 〃 | 〃 | 2018-01-11–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $143.00 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 〃 | 〃 | 2018-01-23–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.90 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.25 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.25 |
| 964337 | 2018-01-09 | 2017-12-11–2017-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,436.76 |
| 969251 | 2018-01-24 | 2018-01-19–2018-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,790.00 |
| 970949 | 2018-02-15 | 2017-12-20–2017-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $1,031.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964887 | 2018-01-23 | 2018-02-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE SOUNDER | $23.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.00 |
| 969655 | 2018-02-01 | 2018-01-18–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,659.50 |
| 969656 | 2018-02-01 | 2019-01-01–2019-01-17 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $280.50 |
| 969887 | 2018-02-01 | 2018-01-10–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.77 |
| 970116 | 2018-02-06 | 2017-12-29–2018-01-24 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $60.00 |
| 970094 | 2018-02-09 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2018-01-16–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.14 |