7rows
$782.13paid 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 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 2021Apr – Jun 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$351,361.302021 HON. GLENN GROTHMAN ($351,361.30) · Median member: $323,381.05
2021 so far$932,557.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $248,545.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN GROTHMAN | 2021 | $351,361.30 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,545.25 |
| 2 | Contractual services | Itemized | $8,808.02 |
| 3 | Rent, communications and utilities | Itemized | $20,200.59 |
| 4 | Printing and franked mail | Itemized | $58,904.20 |
| 5 | Travel | Itemized | $11,351.61 |
| 6 | Equipment | Itemized | $1,711.08 |
| 7 | Supplies and materials | Itemized | $1,840.55 |
| Member total | $351,361.30 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,233.33 |
| LEGISLATIVE DIRECTOR | 1 | $19,916.67 |
| SENIOR POLICY ADVISOR | 1 | $18,833.33 |
| DEPUTY COS & DIST DIR | 1 | $14,433.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,583.33 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $12,500.00 |
| WI POLICY DIRECTOR & OUTREACH | 1 | $12,500.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $11,500.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $11,500.00 |
| SR CONSTITUENT SERVICES REP | 1 | $11,333.34 |
| CASEWORKER | 1 | $11,177.50 |
| SHARED EMPLOYEE | 2 | $10,008.33 |
| DEPUTY CHIEF OF STAFF | 1 | $7,916.67 |
| SCHEDULER & OFFICE SUPPLY COOR | 1 | $7,750.00 |
| DISTRICT MANAGER | 1 | $6,500.00 |
| other titles | 13 | $41,859.41 |
| Payroll total | 31 | $248,545.25 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442588 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1436413 | 2021-07-26 | 2021-05-21–2021-05-21 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,960.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1451244 | 2021-08-11 | 2021-01-11–2021-01-11 | TRAINING | IndividualName withheld | $113.02 |
| 1454054 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466168 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441730 | 2021-07-15 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK | −$310.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $310.00 |
| 1442964 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,400.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 1436385 | 2021-07-26 | 2021-04-19–2021-05-18 | UTILITIES | CITI PCARD-SPECTRUM | $137.94 |
| 〃 | 〃 | 2021-04-06–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $742.49 |
| 1436413 | 2021-07-26 | 2021-05-01–2021-05-31 | UTILITIES | IndividualName withheld | $310.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,008.46 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,250.01 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$77.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.06 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.99 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,422.08 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.26 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.79 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$60.75 |
Travel, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440293 | 2021-07-26 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.00 |
| 1440295 | 2021-07-26 | 2021-04-23–2021-04-23 | MEALS | HON GLENN GROTHMAN | $31.51 |
| 〃 | 〃 | 2021-04-16–2021-04-27 | PRIVATE AUTO MILEAGE | 〃 | $33.36 |
| 〃 | 〃 | 2021-04-11–2021-04-27 | TAXI/PARKING/TOLLS | 〃 | $182.00 |
| 1440321 | 2021-07-26 | 2021-06-17–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.25 |
| 1441327 | 2021-07-26 | 2021-06-09–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.00 |
| 1448025 | 2021-07-29 | 2021-04-23–2021-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$573.40 |
| 〃 | 〃 | 2021-05-07–2021-05-08 | COMMERCIAL TRANSPORTATION | 〃 | $247.80 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1436389 | 2021-08-02 | 2021-01-01–2021-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $622.08 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $567.81 |
| 1445899 | 2021-07-19 | 2021-07-10–2021-07-10 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1436385 | 2021-07-26 | 2021-04-12–2021-04-12 | WATER | CITI PCARD-4TE CULLIGAN WATER CONDIT | $14.00 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R3PS8W01 | $18.97 |
| 〃 | 〃 | 2021-05-02–2021-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |
| 〃 | 〃 | 2021-05-05–2021-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 1436413 | 2021-07-26 | 2021-05-11–2021-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2L9FI30L2 | $59.94 |
| 1440293 | 2021-07-26 | 2021-06-03–2021-06-04 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1448047 | 2021-07-29 | 2021-05-10–2021-05-10 | WATER | CITI PCARD-4TE CULLIGAN WATER CONDIT | $20.00 |