2rows
$191.44paid 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 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 2021Jul – Sep 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$312,599.012019 HON. GLENN GROTHMAN ($268.00) · 2020 HON. GLENN GROTHMAN ($312,331.01) · Median member: $373,877.00
2020 so far$1,271,080.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $263,210.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GLENN GROTHMAN | 2019 | $268.00 |
| 2020 HON. GLENN GROTHMAN | 2020 | $312,331.01 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,210.85 |
| 2 | Contractual services | Itemized | $6,327.00 |
| 3 | Rent, communications and utilities | Itemized | $16,893.96 |
| 4 | Printing and franked mail | Itemized | $4,519.75 |
| 5 | Travel | Itemized | $4,265.97 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $16,793.48 |
| Member total | $312,599.01 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DEPUTY COS & DIST DIR | 1 | $21,650.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $17,250.00 |
| SR CONSTITUENT SERVICES REP | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SCHEDULER & OFFICE SUPPLY COOR | 1 | $11,625.00 |
| CASEWORKER | 1 | $10,766.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,666.68 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $8,125.00 |
| OUTREACH REPRESENTATIVE | 1 | $6,452.91 |
| SHARED EMPLOYEE | 1 | $4,950.00 |
| other titles | 18 | $42,891.66 |
| Payroll total | 33 | $263,210.85 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342953 | 2020-10-16 | 2020-09-15–2020-09-15 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $308.00 |
| 1342954 | 2020-10-16 | 2020-09-15–2020-09-15 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $369.00 |
| 1344141 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353869 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1360715 | 2020-12-09 | 2020-09-21–2020-09-21 | TRAINING | IndividualName withheld | $145.00 |
| 1364781 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.97 |
| 1342961 | 2020-10-16 | 2020-07-28–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,396.50 |
| 1342962 | 2020-10-16 | 2020-07-29–2020-07-29 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,973.23 |
| 1342963 | 2020-10-16 | 2020-08-04–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,240.00 |
| 1343482 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,300.00 |
| 1343013 | 2020-10-21 | 2020-10-01–2020-10-31 | UTILITIES | IndividualName withheld | $310.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.41 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.14 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.16 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $797.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.34 |
| 1360714 | 2020-12-09 | 2020-10-27–2020-10-27 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $2,808.00 |
Travel, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342957 | 2020-10-16 | 2020-05-19–2020-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$241.01 |
| 〃 | 〃 | 2020-09-07–2020-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $206.23 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $242.51 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $325.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $242.52 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $325.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $325.10 |
| 1342959 | 2020-10-16 | 2020-09-17–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.60 |
| 1342964 | 2020-10-16 | 2020-09-11–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.50 |
| 1342966 | 2020-10-16 | 2020-09-01–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.25 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340817 | 2020-10-06 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W B MASON COMPANY INC | $184.00 |
| 1342955 | 2020-10-16 | 2020-08-03–2020-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.95 |
| 1342956 | 2020-10-16 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| 1342960 | 2020-10-16 | 2020-08-24–2020-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |
| 1342964 | 2020-10-16 | 2020-09-21–2020-09-29 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1342967 | 2020-10-16 | 2020-08-28–2020-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.81 |
| 1342972 | 2020-10-16 | 2020-08-01–2020-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $84.00 |
| 1343011 | 2020-10-26 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU7P37S22 | $185.00 |
| 〃 | 〃 | 2020-05-11–2020-05-11 | WATER | CITI PCARD-CULLIGAN WATER | $8.00 |