5rows
$834.21paid 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 2020
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 2020Oct – Dec 2019Jul – 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$429,908.422019 HON. GLENN GROTHMAN ($130,039.17) · 2020 HON. GLENN GROTHMAN ($299,869.25) · Median member: $362,416.13
2020 so far$299,869.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $262,635.38 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GLENN GROTHMAN | 2019 | $130,039.17 |
| 2020 HON. GLENN GROTHMAN | 2020 | $299,869.25 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,635.38 |
| 2 | Contractual services | Itemized | $14,900.00 |
| 3 | Rent, communications and utilities | Itemized | $15,827.49 |
| 4 | Printing and franked mail | Itemized | $97,103.02 |
| 5 | Travel | Itemized | $20,117.47 |
| 6 | Equipment | Itemized | $7,879.78 |
| 7 | Supplies and materials | Itemized | $11,445.28 |
| Member total | $429,908.42 |
Staff, by title48 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 2 | $21,024.99 |
| DEPUTY CHIEF OF STAFF | 2 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,249.99 |
| SR CONSTITUENT SERVICES REP | 2 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,675.00 |
| LEGISLATIVE AIDE | 2 | $12,249.99 |
| OUTREACH REPRESENTATIVE | 2 | $11,387.49 |
| SCHEDULER/PRESS ASSISTANT | 2 | $10,749.99 |
| CASEWORKER | 2 | $10,331.25 |
| DISTRICT SCHEDULER | 2 | $9,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,575.00 |
| other titles | 19 | $30,891.67 |
| Payroll total | 48 | $262,635.38 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242199 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256583 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1257100 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270604 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1271049 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1243004 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1274886 | 2020-03-24 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246680 | 2020-01-29 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $843.21 |
| 1246899 | 2020-01-29 | 2020-01-19–2020-02-18 | UTILITIES | SPECTRUM | $136.45 |
| 1252355 | 2020-02-06 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.24 |
| 1254285 | 2020-02-13 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $288.00 |
| 1256377 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,300.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $40.00 |
| 1255744 | 2020-02-21 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.93 |
| 1258225 | 2020-02-26 | 2020-02-11–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $843.21 |
| 1262188 | 2020-02-26 | 2020-02-19–2020-03-18 | UTILITIES | SPECTRUM | $136.45 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,992.01 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.75 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,743.87 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.44 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$61.55 |
| 1238059 | 2020-01-29 | 2019-12-06–2020-01-31 | ADVERTISEMENTS | THE FRANKING GROUP | $5,500.00 |
| 1251840 | 2020-02-10 | 2020-01-15–2020-01-19 | ADVERTISEMENTS | RADIO PLUS INC | $325.00 |
| 1251845 | 2020-02-10 | 2020-01-15–2020-01-19 | ADVERTISEMENTS | RADIO PLUS INC | $425.00 |
Travel, line by line84 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247867 | 2020-01-29 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
| 1250712 | 2020-02-05 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $4.37 |
| 〃 | 〃 | 2020-01-17–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.25 |
| 1251187 | 2020-02-07 | 2020-01-31–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.65 |
| 1250335 | 2020-02-10 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $268.00 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $268.20 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $268.00 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $722.20 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $25.99 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1276534 | 2020-03-27 | 2020-03-02–2020-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,260.47 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1247596 | 2020-02-07 | 2019-11-26–2019-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $4,496.72 |
| 1262504 | 2020-02-26 | 2020-02-17–2020-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,224.84 |
Supplies and materials, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.21 |
| 1249608 | 2020-02-05 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.10 |
| 1250375 | 2020-02-05 | 2020-01-15–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 1251162 | 2020-02-10 | 2020-01-20–2020-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $550.00 |
| 1251169 | 2020-02-10 | 2020-01-08–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $83.00 |
| 1251177 | 2020-02-10 | 2020-01-02–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $62.31 |
| 1253564 | 2020-02-11 | 2020-01-07–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $42.12 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $73.16 |
| 1262636 | 2020-02-27 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.19 |