11rows
$1,137.76paid 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 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 2022Jan – Mar 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$407,005.642021 HON. GLENN GROTHMAN ($28,520.47) · 2022 HON. GLENN GROTHMAN ($378,485.17) · Median member: $392,307.81
2022 so far$614,452.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $254,999.70 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN GROTHMAN | 2021 | $28,520.47 |
| 2022 HON. GLENN GROTHMAN | 2022 | $378,485.17 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,999.70 |
| 2 | Contractual services | Itemized | $26,582.08 |
| 3 | Rent, communications and utilities | Itemized | $18,084.83 |
| 4 | Printing and franked mail | Itemized | $83,693.90 |
| 5 | Travel | Itemized | $16,092.08 |
| 6 | Equipment | Itemized | $3,861.09 |
| 7 | Supplies and materials | Itemized | $3,691.96 |
| Member total | $407,005.64 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,449.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,374.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,644.44 |
| DISTRICT MANAGER | 1 | $21,450.00 |
| WI POLICY DIR & SR FIELD REP | 1 | $21,175.01 |
| CASEWORK MANAGER | 1 | $19,249.99 |
| SCHEDULER & OFFICE SUPPLY MANA | 1 | $15,949.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,458.33 |
| STAFF ASSISTANT | 2 | $13,319.46 |
| CASEWORKER | 1 | $13,200.00 |
| PRESS ASSISTANT | 1 | $8,420.84 |
| SHARED EMPLOYEE | 1 | $5,637.49 |
| PART-TIME EMPLOYEE | 1 | $5,224.99 |
| PRESS SECRETARY | 1 | $4,504.17 |
| other titles | 7 | $7,815.00 |
| Payroll total | 24 | $254,999.70 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1572380 | 2022-06-29 | 2022-05-09–2022-05-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,960.00 |
| 1573706 | 2022-06-30 | 2022-05-31–2022-05-31 | JANITORIAL AND MAINT SERV | SIGNARAMA | $385.08 |
| 1570219 | 2022-06-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $22,740.00 |
| 1573001 | 2022-06-27 | 2021-09-23–2021-09-23 | SECURITY SERVICE | SONITROL OF INDIANAPOLIS | $447.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545158 | 2022-04-08 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.79 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 1553155 | 2022-04-29 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 2022-02-19–2022-03-18 | UTILITIES | CITI PCARD-SPECTRUM | $160.08 |
| 〃 | 〃 | 2022-02-11–2022-03-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $998.88 |
| 1560348 | 2022-05-25 | 2022-03-22–2022-03-22 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-IN FIRESIDE | $3,360.43 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $3,340.81 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.34 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,216.29 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$95.15 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,395.93 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$157.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.71 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.32 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1553051 | 2022-05-02 | 2022-03-21–2022-03-21 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP ONLINE | $20,557.00 |
| 1562727 | 2022-05-24 | 2022-04-21–2022-04-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.93 |
Travel, line by line87 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543905 | 2022-04-06 | 2022-01-06–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.50 |
| 1543907 | 2022-04-06 | 2022-02-04–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.50 |
| 1543917 | 2022-04-06 | 2022-03-28–2022-03-31 | MEALS | IndividualName withheld | $172.48 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $112.65 |
| 1547934 | 2022-04-20 | 2022-03-23–2022-03-23 | MEALS | IndividualName withheld | $5.46 |
| 〃 | 〃 | 2022-03-20–2022-03-23 | CAR RENTAL | IndividualName withheld | $311.93 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | GASOLINE | IndividualName withheld | $29.56 |
| 1549294 | 2022-04-29 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.10 |
| 1549296 | 2022-04-29 | 2022-03-03–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.95 |
| 1552994 | 2022-04-29 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $105.72 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1573915 | 2022-06-27 | 2022-06-21–2022-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,863.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $87.75 |
| 1573705 | 2022-06-29 | 2022-06-08–2022-06-08 | MAINTENANCE / REPAIRS | RHYME BUSINESS PRODUCTS LLC | $158.25 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1557010 | 2022-05-09 | 2022-04-27–2022-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $662.67 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543907 | 2022-04-06 | 2022-02-04–2022-02-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $99.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $625.13 |
| 1547963 | 2022-04-21 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $312.65 |
| 1552994 | 2022-04-29 | 2022-03-03–2022-03-03 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $50.00 |
| 1552997 | 2022-04-29 | 2022-03-09–2022-03-09 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1553043 | 2022-04-29 | 2022-03-11–2022-03-20 | WATER | IndividualName withheld | $7.76 |
| 1553155 | 2022-04-29 | 2022-02-14–2022-02-14 | WATER | CITI PCARD-4TE CULLIGAN WATER CONDIT | $20.00 |
| 1553167 | 2022-04-29 | 2022-01-31–2022-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY WIRE | $0.99 |
| 〃 | 〃 | 2022-02-15–2022-03-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $48.00 |