6rows
$796.50paid 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 2021
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 2021Oct – Dec 2020Jul – 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$375,015.242020 HON. GLENN GROTHMAN ($122,134.41) · 2021 HON. GLENN GROTHMAN ($252,880.83) · Median member: $322,248.92
2021 so far$252,880.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $232,261.40 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GLENN GROTHMAN | 2020 | $122,134.41 |
| 2021 HON. GLENN GROTHMAN | 2021 | $252,880.83 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,261.40 |
| 2 | Contractual services | Itemized | $6,385.00 |
| 3 | Rent, communications and utilities | Itemized | $11,700.11 |
| 4 | Printing and franked mail | Itemized | $75,366.39 |
| 5 | Travel | Itemized | $8,077.71 |
| 6 | Equipment | Itemized | $16,661.76 |
| 7 | Supplies and materials | Itemized | $24,562.87 |
| Member total | $375,015.24 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.00 |
| DEPUTY COS & DIST DIR | 2 | $21,650.01 |
| DEPUTY CHIEF OF STAFF | 2 | $21,000.00 |
| CONSTITUENT SERVICE MANAGER | 2 | $17,250.00 |
| SR CONSTITUENT SERVICES REP | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| SCHEDULER & OFFICE SUPPLY COOR | 2 | $11,625.00 |
| CASEWORKER | 2 | $10,766.25 |
| LEGISLATIVE DIRECTOR | 1 | $10,625.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $8,499.99 |
| PART-TIME EMPLOYEE | 3 | $8,266.66 |
| LEGISLATIVE AIDE | 1 | $7,333.34 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 10 | $10,795.14 |
| Payroll total | 39 | $232,261.40 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375548 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386195 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397454 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383324 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,400.00 |
| 1376233 | 2021-01-21 | 2021-01-06–2021-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.85 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.68 |
| 1379941 | 2021-01-27 | 2021-01-06–2021-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.44 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.23 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.58 |
| 〃 | 〃 | 2021-01-16–2021-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.34 |
| 1379957 | 2021-01-27 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.68 |
| 1386585 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,400.00 |
| 1387009 | 2021-02-19 | 2021-01-30–2021-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.34 |
Printing and franked mail, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$104.20 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $866.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.50 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $873.82 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.71 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$82.50 |
| MED0103890 | 2021-01-27 | 2021-01-19–2021-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1402179 | 2021-03-29 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.28 |
Travel, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1387162 | 2021-02-23 | 2021-01-15–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.00 |
| 1389215 | 2021-02-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $416.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $142.19 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $209.20 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $209.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $416.20 |
| 1389656 | 2021-02-23 | 2021-01-27–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.20 |
| 1389800 | 2021-02-23 | 2021-01-07–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.80 |
| 1391603 | 2021-03-02 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $575.20 |
| 1387165 | 2021-03-03 | 2021-01-07–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.00 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-02-16–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.54 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1380410 | 2021-01-28 | 2020-12-14–2020-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,595.70 |
| 1391350 | 2021-02-26 | 2021-02-22–2021-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,233.52 |
Supplies and materials, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370571 | 2021-01-05 | 2020-09-18–2021-09-17 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $499.96 |
| 1376287 | 2021-01-22 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.50 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$243.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.38 |
| 1387160 | 2021-02-23 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.63 |
| 1389293 | 2021-02-23 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OX94S40Y3 AMZN | $15.14 |
| 〃 | 〃 | 2021-01-13–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 1389281 | 2021-02-24 | 2021-01-13–2022-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL OSH. HERALD | $70.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $242.84 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |