11rows
$1,546.70paid 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 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 2020Jul – Sep 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$352,950.802018 HON. GLENN GROTHMAN ($287.55) · 2019 HON. GLENN GROTHMAN ($352,663.25) · Median member: $368,947.66
2019 so far$1,248,490.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $225,848.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GLENN GROTHMAN | 2018 | $287.55 |
| 2019 HON. GLENN GROTHMAN | 2019 | $352,663.25 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,848.94 |
| 2 | Contractual services | Itemized | $20,012.00 |
| 3 | Rent, communications and utilities | Itemized | $11,602.03 |
| 4 | Printing and franked mail | Itemized | $57,090.68 |
| 5 | Travel | Itemized | $16,297.42 |
| 6 | Equipment | Itemized | $11,297.75 |
| 7 | Supplies and materials | Itemized | $10,801.98 |
| Member total | $352,950.80 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,612.67 |
| DISTRICT DIRECTOR | 1 | $20,823.41 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,166.67 |
| SR CONSTITUENT SERVICES REP | 1 | $16,416.67 |
| LEGISLATIVE AIDE | 1 | $11,833.33 |
| OUTREACH REPRESENTATIVE | 1 | $11,257.33 |
| CASEWORKER | 1 | $10,230.55 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $9,500.00 |
| SCHEDULER/PRESS ASSISTANT | 1 | $7,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,333.33 |
| other titles | 6 | $16,758.32 |
| Payroll total | 22 | $225,848.94 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190335 | 2019-10-08 | 2019-10-25–2019-10-25 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,960.00 |
| 1191530 | 2019-10-09 | 2019-09-12–2019-09-12 | SECURITY SERVICE | SONITROL OF INDIANAPOLIS | $252.00 |
| 1196887 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197703 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211824 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212645 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1217595 | 2019-11-26 | 2019-11-19–2019-11-19 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $6,400.00 |
| 1226530 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188111 | 2019-10-04 | 2019-09-19–2019-10-18 | UTILITIES | CHARTER COMMUNICATIONS | $136.94 |
| 1193797 | 2019-10-15 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
| 1196618 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,300.00 |
| 1195070 | 2019-10-21 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $290.58 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.72 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $40.00 |
| 1201918 | 2019-11-07 | 2019-10-11–2019-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $868.51 |
Printing and franked mail, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.29 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,075.69 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,664.44 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.69 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,997.96 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.85 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1177828 | 2019-10-01 | 2019-08-01–2019-08-06 | ADVERTISEMENTS | HOMETOWN BROADCASTING LLC | $350.00 |
Travel, line by line73 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190343 | 2019-10-07 | 2019-09-05–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.40 |
| 1190684 | 2019-10-07 | 2019-09-03–2019-09-27 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $128.70 |
| 〃 | 〃 | 2019-09-14–2019-09-27 | TAXI/PARKING/TOLLS | 〃 | $224.00 |
| 1190963 | 2019-10-07 | 2019-08-05–2019-08-30 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $231.60 |
| 1190675 | 2019-10-08 | 2019-09-04–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.00 |
| 1191523 | 2019-10-08 | 2019-09-04–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.50 |
| 1190347 | 2019-10-09 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $785.00 |
| 1191476 | 2019-10-15 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.30 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | 〃 | −$16.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1217955 | 2019-11-25 | 2019-08-14–2019-08-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $900.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1221867 | 2019-12-11 | 2019-09-25–2019-09-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $9,500.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.80 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.72 |
| 1190343 | 2019-10-07 | 2019-08-05–2019-08-05 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1190684 | 2019-10-07 | 2019-08-05–2019-09-05 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $27.00 |
| 1190337 | 2019-10-08 | 2019-08-03–2019-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |
| 〃 | 〃 | 2019-08-21–2019-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $23.26 |
| 〃 | 〃 | 2019-08-23–2019-09-17 | SOFTWARE LESS THAN $500 | 〃 | $23.26 |
| 1190675 | 2019-10-08 | 2019-09-09–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $137.00 |
| 1191523 | 2019-10-08 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1190347 | 2019-10-09 | 2019-09-03–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $32.90 |