10rows
$1,316.57paid 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 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 2019Jan – Mar 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$334,000.682017 HON. GLENN GROTHMAN ($12.55) · 2018 HON. GLENN GROTHMAN ($75.00) · 2019 HON. GLENN GROTHMAN ($333,913.13) · Median member: $303,726.00
2019 so far$609,499.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $216,636.96 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GLENN GROTHMAN | 2017 | $12.55 |
| 2018 HON. GLENN GROTHMAN | 2018 | $75.00 |
| 2019 HON. GLENN GROTHMAN | 2019 | $333,913.13 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,636.96 |
| 2 | Contractual services | Itemized | $12,469.89 |
| 3 | Rent, communications and utilities | Itemized | $12,785.29 |
| 4 | Printing and franked mail | Itemized | $51,423.91 |
| 5 | Travel | Itemized | $28,702.18 |
| 6 | Equipment | Itemized | $959.75 |
| 7 | Supplies and materials | Itemized | $11,022.70 |
| Member total | $334,000.68 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,838.01 |
| DISTRICT DIRECTOR | 1 | $20,420.25 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SR CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,750.00 |
| PRESS SECRETARY | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $11,845.82 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,333.34 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| OUTREACH REPRESENTATIVE | 1 | $10,997.01 |
| CASEWORKER | 1 | $10,029.15 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $8,499.99 |
| LEGISLATIVE AIDE/EXC ASSISTANT | 1 | $8,000.00 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $6,250.00 |
| other titles | 5 | $8,423.40 |
| Payroll total | 21 | $216,636.96 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107896 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108740 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1116189 | 2019-05-08 | 2019-04-23–2019-04-23 | TRAINING | IndividualName withheld | $65.00 |
| 1125337 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126181 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1132800 | 2019-06-12 | 2019-05-10–2019-05-10 | TRAINING | IndividualName withheld | $75.89 |
| 1137343 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107616 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,300.00 |
| 1112480 | 2019-04-25 | 2019-01-11–2019-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1.05 |
| 1112506 | 2019-04-25 | 2019-03-21–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $789.88 |
| 1112509 | 2019-04-25 | 2019-01-17–2019-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $0.38 |
| 1112511 | 2019-04-25 | 2019-03-04–2019-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $889.12 |
| 1113306 | 2019-04-25 | 2019-04-19–2019-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $263.43 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
Printing and franked mail, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.65 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$112.45 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,648.02 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.34 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,865.60 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$163.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $952.09 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,648.99 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1101156 | 2019-04-02 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line110 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101137 | 2019-04-01 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $132.00 |
| 〃 | 〃 | 2019-02-08–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $197.00 |
| 1101145 | 2019-04-02 | 2019-02-28–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.23 |
| 1101150 | 2019-04-02 | 2019-03-12–2019-03-13 | MEALS | IndividualName withheld | $31.63 |
| 〃 | 〃 | 2019-03-04–2019-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.60 |
| 〃 | 〃 | 2019-03-12–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.06 |
| 1101856 | 2019-04-08 | 2019-03-26–2019-03-29 | MEALS | IndividualName withheld | $116.52 |
| 〃 | 〃 | 2019-03-04–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.51 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.99 |
| 1101876 | 2019-04-08 | 2019-03-26–2019-03-29 | MEALS | IndividualName withheld | $128.49 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1120468 | 2019-05-17 | 2018-01-26–2018-01-26 | MAINTENANCE / REPAIRS | CONVERGEONE | $62.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101137 | 2019-04-01 | 2019-02-01–2019-02-20 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $80.00 |
| 1101150 | 2019-04-02 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1101155 | 2019-04-03 | 2019-03-27–2020-03-26 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,795.00 |
| 1101856 | 2019-04-08 | 2019-03-06–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $67.00 |
| 1101876 | 2019-04-08 | 2019-03-01–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 1103333 | 2019-04-09 | 2019-03-20–2019-03-26 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| 1103339 | 2019-04-09 | 2019-03-01–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $104.13 |
| 1104331 | 2019-04-09 | 2019-02-27–2019-02-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $62.79 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.13 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.41 |