6rows
$667.10paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$238,871.872016 HON. GLENN GROTHMAN (−$183.72) · 2017 HON. GLENN GROTHMAN ($1,494.60) · 2018 HON. GLENN GROTHMAN ($237,560.99) · Median member: $312,059.33
2018 so far$905,919.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $180,230.04 · 10 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GLENN GROTHMAN | 2016 | −$183.72 |
| 2017 HON. GLENN GROTHMAN | 2017 | $1,494.60 |
| 2018 HON. GLENN GROTHMAN | 2018 | $237,560.99 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,230.04 |
| 2 | Contractual services | Itemized | $12,575.00 |
| 3 | Rent, communications and utilities | Itemized | $11,288.37 |
| 4 | Printing and franked mail | Itemized | $13,590.61 |
| 5 | Travel | Itemized | $18,611.22 |
| 6 | Equipment | Itemized | $897.75 |
| 7 | Supplies and materials | Itemized | $1,678.88 |
| Member total | $238,871.87 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,155.00 |
| STAFF ASSISTANT | 4 | $28,018.71 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,711.48 |
| LEGISLATIVE ASSISTANT | 2 | $23,062.50 |
| DISTRICT DIRECTOR | 1 | $20,019.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,062.50 |
| CASEWORKER | 1 | $9,832.50 |
| PRESS SECRETARY | 1 | $4,117.36 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 15 | $180,230.04 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999180 | 2018-07-03 | 2018-06-26–2018-06-26 | TRAINING | IndividualName withheld | $65.00 |
| 1000939 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1000940 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009363 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009364 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014297 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014298 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $1,960.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000994 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 |
| 999877 | 2018-07-19 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $714.68 |
| 1000378 | 2018-07-19 | 2018-07-19–2018-08-18 | UTILITIES | CHARTER COMMUNICATIONS | $110.70 |
| 1002102 | 2018-07-19 | 2018-07-11–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $862.45 |
| 1004612 | 2018-07-26 | 2018-08-28–2018-08-28 | TEMPORARY SPACE RENTAL | WISCONSIN CLUB INC | $42.40 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.19 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.97 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.01 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.10 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.49 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,033.19 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,341.49 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 999164 | 2018-07-05 | 2018-05-21–2018-05-21 | PRINTING & REPRODUCTION | FRANKING GROUP ONLINE | $7,250.00 |
Travel, line by line76 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999167 | 2018-07-03 | 2018-06-11–2018-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | MEALS | IndividualName withheld | $10.15 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.95 |
| 〃 | 〃 | 2018-06-11–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.17 |
| 999168 | 2018-07-03 | 2018-06-13–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.86 |
| 999176 | 2018-07-03 | 2018-06-05–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.79 |
| 999180 | 2018-07-03 | 2018-06-04–2018-06-04 | MEALS | IndividualName withheld | $20.56 |
| 〃 | 〃 | 2018-06-03–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.34 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 999482 | 2018-07-09 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $112.80 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999165 | 2018-07-03 | 2018-06-27–2018-06-27 | WATER | MINERAL SPRING WATER LLC | $109.50 |
| 999167 | 2018-07-03 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 999176 | 2018-07-03 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 999487 | 2018-07-09 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 999615 | 2018-07-13 | 2018-06-04–2018-06-11 | FOOD & BEVERAGE | IndividualName withheld | $21.99 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOURNAL SENTINEL | $9.99 |
| 1002138 | 2018-07-24 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $46.22 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.57 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.12 |
| 1002140 | 2018-07-26 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.32 |