7rows
$1,101.95paid 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 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 2020Jan – Mar 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$363,862.972019 HON. GLENN GROTHMAN ($5,851.67) · 2020 HON. GLENN GROTHMAN ($358,011.30) · Median member: $323,093.34
2020 so far$657,880.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $238,107.89 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GLENN GROTHMAN | 2019 | $5,851.67 |
| 2020 HON. GLENN GROTHMAN | 2020 | $358,011.30 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,107.89 |
| 2 | Contractual services | Itemized | $5,931.00 |
| 3 | Rent, communications and utilities | Itemized | $13,974.35 |
| 4 | Printing and franked mail | Itemized | $93,133.02 |
| 5 | Travel | Itemized | $4,663.88 |
| 6 | Equipment | Itemized | $6,162.41 |
| 7 | Supplies and materials | Itemized | $1,890.42 |
| Member total | $363,862.97 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,525.00 |
| DISTRICT DIRECTOR | 1 | $21,024.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SR CONSTITUENT SERVICES REP | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,977.77 |
| SCHEDULER/PRESS ASSISTANT | 1 | $10,749.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $10,608.33 |
| CASEWORKER | 1 | $10,331.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,111.10 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,111.11 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,500.00 |
| other titles | 5 | $11,668.33 |
| Payroll total | 23 | $238,107.89 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285213 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292776 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302837 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1306169 | 2020-06-25 | 2020-06-03–2020-06-03 | SECURITY SERVICE | SONITROL OF INDIANAPOLIS | $426.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277884 | 2020-04-13 | 2020-03-24–2020-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.66 |
| 1280054 | 2020-04-14 | 2020-03-30–2020-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.08 |
| 1281434 | 2020-04-14 | 2020-04-06–2020-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.60 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| 1284589 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,300.00 |
| 1287147 | 2020-04-24 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $840.81 |
| 1287222 | 2020-04-27 | 2020-04-19–2020-05-18 | UTILITIES | SPECTRUM | $136.45 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $25.89 |
Printing and franked mail, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.24 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $727.39 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,962.70 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.87 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$123.95 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,031.73 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.04 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$210.75 |
| 1287154 | 2020-04-27 | 2020-04-07–2020-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.85 |
| 1287234 | 2020-04-28 | 2020-03-10–2020-03-19 | ADVERTISEMENTS | THE FRANKING GROUP | $515.00 |
Travel, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277391 | 2020-04-01 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.00 |
| 1277395 | 2020-04-01 | 2020-03-04–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
| 1277394 | 2020-04-02 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.50 |
| 1279489 | 2020-04-08 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $268.00 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $259.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $268.20 |
| 1281076 | 2020-04-14 | 2020-02-20–2020-02-21 | LODGING | IndividualName withheld | $101.10 |
| 〃 | 〃 | 2020-02-20–2020-02-23 | MEALS | IndividualName withheld | $43.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.18 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281362 | 2020-04-14 | 2020-03-26–2020-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,520.94 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1289904 | 2020-05-07 | 2020-04-27–2020-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,743.72 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277391 | 2020-04-01 | 2020-03-02–2020-03-09 | FOOD & BEVERAGE | IndividualName withheld | $47.31 |
| 1277395 | 2020-04-01 | 2020-03-04–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1277430 | 2020-04-01 | 2020-03-11–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 1277394 | 2020-04-02 | 2020-03-03–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $82.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.72 |
| 1278800 | 2020-04-08 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 3U6I36QO3 AMZN | $17.91 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.70 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.04 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.96 |