4rows
$562.92paid 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 2022
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 2022Oct – Dec 2021Jul – 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$270,125.402021 HON. GLENN GROTHMAN ($34,158.14) · 2022 HON. GLENN GROTHMAN ($235,967.26) · Median member: $383,571.86
2022 so far$235,967.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $226,727.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN GROTHMAN | 2021 | $34,158.14 |
| 2022 HON. GLENN GROTHMAN | 2022 | $235,967.26 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,727.74 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $12,248.64 |
| 4 | Printing and franked mail | Itemized | $6,675.92 |
| 5 | Travel | Itemized | $18,099.46 |
| 6 | Equipment | Itemized | $2,195.09 |
| 7 | Supplies and materials | Itemized | $3,128.55 |
| Member total | $270,125.40 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT MANAGER | 2 | $19,500.00 |
| WI POLICY DIR & SR FIELD REP | 2 | $19,250.01 |
| CASEWORK MANAGER | 2 | $17,499.99 |
| SCHEDULER & OFFICE SUPPLY MANA | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,000.00 |
| PRESS ASSISTANT | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SENIOR POLICY ADVISOR | 2 | $7,177.77 |
| STAFF ASSISTANT | 1 | $6,222.23 |
| SHARED EMPLOYEE | 2 | $5,124.99 |
| PART-TIME EMPLOYEE | 2 | $4,749.99 |
| other titles | 5 | $9,452.78 |
| Payroll total | 34 | $226,727.74 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513473 | 2022-01-27 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.38 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$94.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.48 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$119.55 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $626.41 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.01 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$62.80 |
| 1520717 | 2022-01-28 | 2022-01-14–2022-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $349.00 |
| 1520726 | 2022-02-02 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $36.48 |
| 1542990 | 2022-03-30 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.48 |
Travel, line by line77 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516027 | 2022-01-24 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $295.41 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.41 |
| 1524158 | 2022-02-09 | 2022-01-18–2022-01-20 | MEALS | IndividualName withheld | $78.87 |
| 〃 | 〃 | 2022-01-07–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.50 |
| 〃 | 〃 | 2022-01-18–2022-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $76.40 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $54.00 |
| 1524145 | 2022-02-15 | 2022-01-19–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.00 |
| 1524164 | 2022-02-15 | 2022-01-04–2022-01-28 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $310.20 |
| 〃 | 〃 | 2022-01-13–2022-01-21 | PARKING | 〃 | $72.00 |
| 1524165 | 2022-02-15 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.40 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1516075 | 2022-01-21 | 2021-12-16–2021-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 8G7RZ7JH3 AMZN | $473.70 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON.COM FX43W9CK3 AMZN | $169.80 |
| 1516033 | 2022-01-24 | 2021-07-01–2021-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $632.39 |
| 1532103 | 2022-02-28 | 2021-12-16–2021-12-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$169.80 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516035 | 2022-01-31 | 2022-01-06–2023-01-05 | PUBLICATIONS/REFERENCE MAT'L | PORTAGE DAILY REGISTER | $419.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$437.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,691.83 |
| 1524145 | 2022-02-15 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,933.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $599.39 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1532332 | 2022-03-02 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 3C5WF0V43 AMZN | $19.94 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM LF68O3UT3 AMZN | $9.99 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $14.99 |