13rows
$1,819.52paid 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 2019
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 2019Oct – Dec 2018Jul – 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$334,638.922017 HON. GLENN GROTHMAN ($625.00) · 2018 HON. GLENN GROTHMAN ($58,427.70) · 2019 HON. GLENN GROTHMAN ($275,586.22) · Median member: $301,016.28
2019 so far$275,586.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $229,252.25 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GLENN GROTHMAN | 2017 | $625.00 |
| 2018 HON. GLENN GROTHMAN | 2018 | $58,427.70 |
| 2019 HON. GLENN GROTHMAN | 2019 | $275,586.22 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,252.25 |
| 2 | Contractual services | Itemized | $11,737.50 |
| 3 | Rent, communications and utilities | Itemized | $15,665.71 |
| 4 | Printing and franked mail | Itemized | $26,930.91 |
| 5 | Travel | Itemized | $17,469.93 |
| 6 | Equipment | Itemized | $18,173.12 |
| 7 | Supplies and materials | Itemized | $15,409.50 |
| Member total | $334,638.92 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,838.01 |
| STAFF ASSISTANT | 8 | $23,547.35 |
| LEGISLATIVE ASSISTANT | 4 | $22,004.73 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $20,784.49 |
| DISTRICT DIRECTOR | 2 | $20,420.25 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| SR CONSTITUENT SERVICES REP | 1 | $15,888.90 |
| PRESS SECRETARY | 2 | $12,999.99 |
| OUTREACH REPRESENTATIVE | 2 | $10,997.01 |
| CASEWORKER | 2 | $10,029.15 |
| PART-TIME EMPLOYEE | 1 | $4,169.26 |
| LEGISLATIVE AIDE/EXC ASSISTANT | 1 | $4,000.00 |
| LEGISLATIVE AIDE | 1 | $3,666.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,915.68 |
| other titles | 5 | $6,740.77 |
| Payroll total | 40 | $229,252.25 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071562 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078942 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092412 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093368 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093369 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093370 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01057192 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 | ||
| 01059829 | JANITORIAL AND MAINT SERV | IndividualName withheld | $187.50 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067807 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,100.00 | ||
| 01063058 | UTILITIES | CHARTER COMMUNICATIONS | $113.65 | ||
| 01074321 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $200.00 | ||
| 01078658 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,300.00 | ||
| 01072852 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.50 | ||
| 01075423 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $766.36 | ||
| 01077384 | UTILITIES | CHARTER COMMUNICATIONS | $113.65 | ||
| 01079911 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $967.15 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.45 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,703.97 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $663.53 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$40.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.45 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,515.26 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$55.05 | ||
| 01071203 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01075401 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $490.45 | ||
| 01098262 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
Travel, line by line70 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069105 | MEALS | IndividualName withheld | $14.55 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.38 | ||
| 01069113 | MEALS | IndividualName withheld | $24.10 | ||
| 〃 | GASOLINE | IndividualName withheld | $1.51 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.35 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.63 | ||
| 01069129 | CAR RENTAL | IndividualName withheld | $147.60 | ||
| 01072846 | PRIVATE AUTO MILEAGE | IndividualName withheld | $817.33 | ||
| 01071202 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.70 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.39 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 | ||
| 01063890 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,771.15 | ||
| 01087575 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,504.22 |
Supplies and materials, line by line69 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069113 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.49 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.38 | ||
| 01072846 | FOOD & BEVERAGE | IndividualName withheld | $62.31 | ||
| 01072835 | FOOD & BEVERAGE | ENVISION GREATER FOND DU LAC FOUNDATION | $300.00 | ||
| 01072840 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.30 | ||
| 01072852 | FOOD & BEVERAGE | IndividualName withheld | $75.97 | ||
| 01074006 | FOOD & BEVERAGE | IndividualName withheld | $30.20 | ||
| 01075413 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $353.65 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOURNAL SENTINEL | $9.99 |