5rows
$384.60paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$262,916.032018 HON. GLENN GROTHMAN ($262,916.03) · Median member: $350,022.37
2018 so far$1,168,835.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $203,257.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GLENN GROTHMAN | 2018 | $262,916.03 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,257.74 |
| 2 | Contractual services | Itemized | $12,072.50 |
| 3 | Rent, communications and utilities | Itemized | $13,025.36 |
| 4 | Printing and franked mail | Itemized | $5,517.35 |
| 5 | Travel | Itemized | $8,455.84 |
| 6 | Equipment | Itemized | $2,778.52 |
| 7 | Supplies and materials | Itemized | $17,808.72 |
| Member total | $262,916.03 |
Staff, by title29 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,221.50 |
| STAFF ASSISTANT | 4 | $25,405.41 |
| LEGISLATIVE ASSISTANT | 2 | $23,062.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,579.53 |
| DISTRICT DIRECTOR | 1 | $20,019.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,062.50 |
| CASEWORKER | 1 | $9,832.50 |
| OUTREACH REPRESENTATIVE | 1 | $5,031.25 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $5,017.45 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,612.50 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,480.00 |
| PRESS SECRETARY | 1 | $4,117.36 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,004.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,412.50 |
| other titles | 4 | $7,648.75 |
| Payroll total | 29 | $203,257.74 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025031 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1025032 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1023253 | 2018-10-18 | 2018-04-18–2018-04-18 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $227.50 |
| 1023255 | 2018-10-18 | 2018-10-01–2018-10-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $175.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | −$980.00 |
| 1023732 | 2018-10-22 | 2018-09-27–2018-09-27 | TRAINING | ENVISION GREATER FOND DU LAC FOUNDATION | $1,400.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038139 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038140 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019577 | 2018-10-04 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $862.45 |
| 1025086 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 |
| 1022661 | 2018-10-17 | 2018-09-04–2018-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $753.41 |
| 1023268 | 2018-10-17 | 2018-10-19–2018-11-18 | UTILITIES | CHARTER COMMUNICATIONS | $110.70 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1024250 | 2018-10-22 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $865.71 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.98 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.75 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.17 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,218.13 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $871.28 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1023259 | 2018-10-15 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019570 | 2018-10-05 | 2018-09-04–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.55 |
| 1019573 | 2018-10-05 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $748.71 |
| 1019671 | 2018-10-09 | 2018-09-04–2018-09-06 | MEALS | IndividualName withheld | $62.94 |
| 〃 | 〃 | 2018-08-30–2018-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.31 |
| 〃 | 〃 | 2018-09-05–2018-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.83 |
| 1019934 | 2018-10-09 | 2018-09-24–2018-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $612.60 |
| 1020022 | 2018-10-09 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,689.20 |
| 1023712 | 2018-10-24 | 2018-09-03–2018-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-09-07–2018-09-28 | MEALS | IndividualName withheld | $13.02 |
| 〃 | 〃 | 2018-09-03–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.95 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WARRANTIES | CITI PCARD-TARGET.COM | $5.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $1,875.77 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019570 | 2018-10-05 | 2018-09-04–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $47.51 |
| 1019573 | 2018-10-05 | 2018-09-05–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $115.31 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOURNAL SENTINEL | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $789.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $26.36 |
| 1029945 | 2018-10-24 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $50.00 |
| 1023231 | 2018-10-28 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.10 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| 1029368 | 2018-10-28 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.75 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |