8rows
$729.65paid 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 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 2020Apr – Jun 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$300,805.032019 HON. GLENN GROTHMAN (−$63.59) · 2020 HON. GLENN GROTHMAN ($300,868.62) · Median member: $321,766.04
2020 so far$958,749.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $239,424.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GLENN GROTHMAN | 2019 | −$63.59 |
| 2020 HON. GLENN GROTHMAN | 2020 | $300,868.62 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,424.83 |
| 2 | Contractual services | Itemized | $5,872.97 |
| 3 | Rent, communications and utilities | Itemized | $11,999.11 |
| 4 | Printing and franked mail | Itemized | $33,165.33 |
| 5 | Travel | Itemized | $8,245.21 |
| 6 | Equipment | Itemized | $329.87 |
| 7 | Supplies and materials | Itemized | $1,767.71 |
| Member total | $300,805.03 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,875.00 |
| DEPUTY COS & DIST DIR | 1 | $21,024.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $16,749.99 |
| SR CONSTITUENT SERVICES REP | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| SCHEDULER & OFFICE SUPPLY COOR | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,476.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $5,675.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,950.00 |
| other titles | 6 | $18,173.61 |
| Payroll total | 27 | $239,424.83 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313071 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1319371 | 2020-08-05 | 2020-07-01–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $310.00 |
| 1323414 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1329014 | 2020-09-02 | 2020-06-30–2020-06-30 | JANITORIAL AND MAINT SERV | J F AHERN COMPANY | $57.97 |
| 1333665 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312409 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,300.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $13.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| GLA0099647 | 2020-07-31 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$18.77 |
| 1319371 | 2020-08-05 | 2020-04-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS BILL PAY VB | $2,016.12 |
| 1319380 | 2020-08-05 | 2020-03-30–2020-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.75 |
| 1319634 | 2020-08-05 | 2020-05-19–2020-06-18 | UTILITIES | CITI PCARD-SPECTRUM | $136.45 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | UTILITIES | 〃 | $136.45 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.99 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.97 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,291.43 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.79 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.24 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.95 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 1318473 | 2020-07-30 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
Travel, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309160 | 2020-07-07 | 2020-06-17–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.52 |
| 1309195 | 2020-07-07 | 2020-06-04–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.00 |
| 1307477 | 2020-07-08 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4.30 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $259.40 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $255.10 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $242.51 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $255.10 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $255.10 |
| 1310304 | 2020-07-10 | 2020-06-15–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.60 |
| 1310309 | 2020-07-10 | 2020-05-26–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-04-16–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.63 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$103.25 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$103.25 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309195 | 2020-07-07 | 2020-06-23–2020-06-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1310309 | 2020-07-10 | 2020-05-15–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.03 |
| 1310331 | 2020-07-10 | 2020-07-22–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS NEWS INC | $20.00 |
| 1310338 | 2020-07-13 | 2020-04-08–2020-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-05-06–2020-06-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 〃 | 〃 | 2020-06-03–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $92.98 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.28 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |