6rows
$931.99paid 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 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 2019Apr – Jun 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$286,354.252018 HON. GLENN GROTHMAN ($26.67) · 2019 HON. GLENN GROTHMAN ($286,327.58) · Median member: $304,159.70
2019 so far$895,826.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $215,923.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GLENN GROTHMAN | 2018 | $26.67 |
| 2019 HON. GLENN GROTHMAN | 2019 | $286,327.58 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,923.01 |
| 2 | Contractual services | Itemized | $11,648.34 |
| 3 | Rent, communications and utilities | Itemized | $11,392.17 |
| 4 | Printing and franked mail | Itemized | $25,801.49 |
| 5 | Travel | Itemized | $17,855.68 |
| 6 | Equipment | Itemized | $897.75 |
| 7 | Supplies and materials | Itemized | $2,835.81 |
| Member total | $286,354.25 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 DIRECTOR | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $12,999.99 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $12,500.00 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| OUTREACH REPRESENTATIVE | 1 | $10,997.01 |
| CASEWORKER | 1 | $10,029.15 |
| STAFF ASSISTANT | 2 | $9,231.11 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $8,499.99 |
| SCHEDULER | 1 | $7,091.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,666.67 |
| other titles | 6 | $8,149.17 |
| Payroll total | 22 | $215,923.01 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144570 | 2019-07-01 | 2019-06-25–2019-06-25 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $248.34 |
| 1152156 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152993 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167485 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168315 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181255 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1182083 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| 1147360 | 2019-07-05 | 2019-05-29–2019-05-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1148578 | 2019-07-10 | 2019-06-04–2019-07-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $287.70 |
| 1149813 | 2019-07-15 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.86 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.44 |
| 1151887 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,300.00 |
| 1151427 | 2019-07-22 | 2019-07-11–2019-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $801.26 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.79 |
Printing and franked mail, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.17 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,341.07 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$107.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.64 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,418.41 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.45 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,182.22 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1145663 | 2019-07-02 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line74 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147208 | 2019-07-05 | 2019-06-04–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.68 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1147360 | 2019-07-05 | 2019-06-03–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.28 |
| 1147217 | 2019-07-08 | 2019-06-24–2019-06-25 | LODGING | IndividualName withheld | $161.53 |
| 〃 | 〃 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $847.88 |
| 1147368 | 2019-07-08 | 2019-06-03–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.03 |
| 1148388 | 2019-07-11 | 2019-05-29–2019-05-29 | CAR RENTAL | IndividualName withheld | $168.22 |
| 〃 | 〃 | 2019-05-10–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.67 |
| 〃 | 〃 | 2019-06-10–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.79 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.77 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.37 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | 〃 | $31.13 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | FOOD & BEVERAGE | 〃 | $23.99 |
| 〃 | 〃 | 2019-05-25–2019-05-25 | FOOD & BEVERAGE | 〃 | $2.68 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | 〃 | $17.04 |
| 1147208 | 2019-07-05 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | IndividualName withheld | $40.42 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1147596 | 2019-07-05 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.19 |
| 1147368 | 2019-07-08 | 2019-06-05–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.41 |