8rows
$1,209.33paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$402,615.662018 HON. GLENN GROTHMAN ($402,615.66) · Median member: $302,276.68
2018 so far$668,358.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $190,741.86 · 11 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GLENN GROTHMAN | 2018 | $402,615.66 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,741.86 |
| 2 | Contractual services | Itemized | $10,900.00 |
| 3 | Rent, communications and utilities | Itemized | $12,453.73 |
| 4 | Printing and franked mail | Itemized | $163,513.06 |
| 5 | Travel | Itemized | $19,534.25 |
| 6 | Equipment | Itemized | $1,391.77 |
| 7 | Supplies and materials | Itemized | $4,080.99 |
| Member total | $402,615.66 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,155.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $28,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $22,312.50 |
| STAFF ASSISTANT | 3 | $21,695.80 |
| DISTRICT DIRECTOR | 1 | $20,019.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,062.50 |
| PRESS SECRETARY | 1 | $10,587.51 |
| CASEWORKER | 1 | $9,832.50 |
| OUTREACH REPRESENTATIVE | 1 | $5,151.04 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,175.00 |
| Payroll total | 15 | $190,741.86 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982792 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 982793 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988818 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988819 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994857 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994858 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.65 |
| 982846 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 |
| 982006 | 2018-04-17 | 2018-03-04–2018-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $676.24 |
| 986391 | 2018-04-19 | 2018-04-11–2018-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $863.79 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.27 |
| 987413 | 2018-05-08 | 2018-04-19–2018-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $110.70 |
Printing and franked mail, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.02 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,118.19 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$173.00 |
| 992695 | 2018-05-23 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,130.36 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.16 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,740.16 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$111.75 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,641.04 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.76 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$69.15 |
Travel, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981674 | 2018-04-04 | 2018-03-27–2018-03-28 | MEALS | IndividualName withheld | $12.13 |
| 〃 | 〃 | 2018-04-01–2018-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.68 |
| 981677 | 2018-04-04 | 2018-03-21–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.07 |
| 981672 | 2018-04-05 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $891.12 |
| 981673 | 2018-04-06 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.88 |
| 981675 | 2018-04-06 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.65 |
| 981676 | 2018-04-09 | 2018-03-08–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.33 |
| 981703 | 2018-04-09 | 2018-02-26–2018-02-28 | MEALS | IndividualName withheld | $40.58 |
| 〃 | 〃 | 2018-02-25–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.15 |
| 〃 | 〃 | 2018-02-27–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.85 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981596 | 2018-04-03 | 2018-02-18–2018-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $936.60 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.25 |
| MNT0078589 | 2018-05-31 | 2018-01-24–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$50.58 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981672 | 2018-04-05 | 2018-03-02–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $116.99 |
| 981673 | 2018-04-06 | 2018-03-14–2018-03-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 981675 | 2018-04-06 | 2018-03-06–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $23.97 |
| 981922 | 2018-04-12 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $42.86 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | 〃 | $31.96 |
| 981956 | 2018-04-12 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $0.78 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOURNAL SENTINEL | $5.16 |
| 982366 | 2018-04-18 | 2018-04-10–2019-04-10 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $1,089.04 |
| 982173 | 2018-04-19 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $38.00 |