3rows
$419.10paid 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 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 2021Jan – Mar 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$336,821.702020 HON. GLENN GROTHMAN ($8,506.21) · 2021 HON. GLENN GROTHMAN ($328,315.49) · Median member: $317,580.04
2021 so far$581,196.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $239,121.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GLENN GROTHMAN | 2020 | $8,506.21 |
| 2021 HON. GLENN GROTHMAN | 2021 | $328,315.49 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,121.80 |
| 2 | Contractual services | Itemized | $7,126.57 |
| 3 | Rent, communications and utilities | Itemized | $20,614.83 |
| 4 | Printing and franked mail | Itemized | $41,579.25 |
| 5 | Travel | Itemized | $7,748.97 |
| 6 | Equipment | Itemized | $9,627.92 |
| 7 | Supplies and materials | Itemized | $11,002.36 |
| Member total | $336,821.70 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DEPUTY COS & DIST DIR | 1 | $21,650.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,005.56 |
| CONSTITUENT SERVICE MANAGER | 1 | $17,250.00 |
| SR CONSTITUENT SERVICES REP | 1 | $17,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $14,000.00 |
| SCHEDULER & OFFICE SUPPLY COOR | 1 | $11,625.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $11,500.00 |
| CASEWORKER | 1 | $10,766.25 |
| LEGISLATIVE ASSISTANT | 2 | $9,775.00 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $9,583.33 |
| SENIOR POLICY ADVISOR | 1 | $9,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $7,944.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,822.22 |
| WI POLICY DIRECTOR & OUTREACH | 1 | $6,250.00 |
| other titles | 12 | $29,366.65 |
| Payroll total | 30 | $239,121.80 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408647 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419165 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1416849 | 2021-05-28 | 2021-03-16–2021-03-16 | EQUIPMENT INSTALLATION | CITI PCARD-4TE CULLIGAN WATER CONDIT | $20.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429681 | 2021-06-15 | 2021-06-02–2021-06-02 | JANITORIAL AND MAINT SERV | J F AHERN COMPANY | $57.97 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431056 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1436406 | 2021-06-29 | 2021-06-03–2021-06-03 | SECURITY SERVICE | SONITROL OF INDIANAPOLIS | $313.60 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404032 | 2021-04-06 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| 1404041 | 2021-04-06 | 2021-02-19–2021-03-18 | UTILITIES | CITI PCARD-SPECTRUM | $138.86 |
| 〃 | 〃 | 2021-02-11–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $799.37 |
| 1409044 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,400.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 1404669 | 2021-05-03 | 2021-03-24–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $7,350.36 |
| 1419562 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,400.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $596.07 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,907.14 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$141.50 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.57 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.38 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.57 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$326.57 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.87 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$110.25 |
Travel, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403949 | 2021-04-06 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.00 |
| 1403992 | 2021-04-06 | 2021-03-04–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.00 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1403063 | 2021-04-07 | 2021-01-13–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.00 |
| 1404635 | 2021-04-30 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $318.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $193.20 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $416.20 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $209.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1412496 | 2021-04-21 | 2021-02-19–2021-02-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,000.00 |
| 1416796 | 2021-05-10 | 2021-04-26–2021-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,538.92 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403949 | 2021-04-06 | 2021-03-01–2021-03-09 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1403992 | 2021-04-06 | 2021-03-04–2021-03-04 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1404041 | 2021-04-06 | 2021-02-15–2021-02-15 | WATER | CITI PCARD-4TE CULLIGAN WATER CONDIT | $20.00 |
| 〃 | 〃 | 2021-03-02–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |
| 〃 | 〃 | 2021-03-10–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 1404149 | 2021-04-06 | 2021-03-27–2022-03-26 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,950.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $106.36 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$584.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,295.10 |