13rows
$2,113.28paid 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 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 2022Jul – Sep 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$398,021.502021 HON. GLENN GROTHMAN ($398,021.50) · Median member: $402,356.41
2021 so far$1,330,579.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $292,014.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN GROTHMAN | 2021 | $398,021.50 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,014.95 |
| 2 | Contractual services | Itemized | $7,145.00 |
| 3 | Rent, communications and utilities | Itemized | $13,727.88 |
| 4 | Printing and franked mail | Itemized | $56,956.27 |
| 5 | Travel | Itemized | $24,117.53 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $2,970.87 |
| Member total | $398,021.50 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,939.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,350.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,049.99 |
| DISTRICT MANAGER | 1 | $25,740.00 |
| WI POLICY DIR & SR FIELD REP | 1 | $23,870.01 |
| SENIOR POLICY ADVISOR | 1 | $23,559.99 |
| CASEWORK MANAGER | 1 | $23,099.99 |
| SCHEDULER & OFFICE SUPPLY MANA | 1 | $19,139.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,949.99 |
| CASEWORKER | 1 | $15,840.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,850.00 |
| PRESS ASSISTANT | 1 | $13,160.01 |
| SHARED EMPLOYEE | 1 | $6,764.99 |
| PART-TIME EMPLOYEE | 1 | $5,699.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,200.00 |
| other titles | 2 | $1,800.00 |
| Payroll total | 18 | $292,014.95 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1478014 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1479689 | 2021-10-26 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $235.00 |
| 1479690 | 2021-10-26 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $170.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490482 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498996 | 2021-12-10 | 2021-09-21–2021-09-21 | TRAINING | IndividualName withheld | $5.00 |
| 1503292 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473349 | 2021-10-05 | 2021-07-13–2021-07-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $58.33 |
| 1473370 | 2021-10-06 | 2021-07-19–2021-08-18 | UTILITIES | CITI PCARD-SPECTRUM | $138.88 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | UTILITIES | 〃 | $140.57 |
| 〃 | 〃 | 2021-07-11–2021-08-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $848.82 |
| 〃 | 〃 | 2021-08-10–2021-09-10 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $926.06 |
| 1478379 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JSR HOLDINGS LLC | $2,400.00 |
| 1475738 | 2021-10-19 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $360.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $360.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.13 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,281.51 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,808.60 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.45 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,406.71 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1473349 | 2021-10-05 | 2021-08-12–2021-08-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $105.50 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $47.32 |
Travel, line by line106 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473393 | 2021-10-07 | 2021-08-23–2021-08-25 | LODGING | IndividualName withheld | $294.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2021-08-04–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.00 |
| 〃 | 〃 | 2021-08-23–2021-08-24 | TAXI/RIDE SHARE | IndividualName withheld | $66.46 |
| 1473399 | 2021-10-07 | 2021-08-23–2021-08-25 | TAXI/RIDE SHARE | IndividualName withheld | $88.81 |
| 1473403 | 2021-10-07 | 2021-09-25–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.00 |
| 1473410 | 2021-10-07 | 2021-06-07–2021-06-28 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $161.32 |
| 〃 | 〃 | 2021-06-14–2021-06-25 | TAXI/RIDE SHARE | 〃 | $112.00 |
| 1473415 | 2021-10-07 | 2021-07-14–2021-07-16 | LODGING | HON GLENN GROTHMAN | $192.00 |
| 〃 | 〃 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | 〃 | $161.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473370 | 2021-10-06 | 2021-07-06–2021-07-06 | WATER | CITI PCARD-4TE CULLIGAN WATER CONDIT | $15.50 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | WATER | 〃 | $22.00 |
| 〃 | 〃 | 2021-08-06–2021-08-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P8BM6KG0 | $16.59 |
| 〃 | 〃 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2E02H57T2 | $33.09 |
| 〃 | 〃 | 2021-09-24–2022-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $462.80 |
| 1475771 | 2021-10-12 | 2021-08-11–2021-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2D9PI2TY1 AMZN | $136.06 |
| 〃 | 〃 | 2021-08-02–2021-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2021-08-25–2021-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 〃 | 〃 | 2021-09-22–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.00 |