19rows
$897.44paid 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 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 2022Apr – Jun 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$407,306.902021 HON. GLENN GROTHMAN ($16,480.00) · 2022 HON. GLENN GROTHMAN ($390,826.90) · Median member: $411,473.46
2022 so far$1,005,279.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $286,124.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN GROTHMAN | 2021 | $16,480.00 |
| 2022 HON. GLENN GROTHMAN | 2022 | $390,826.90 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,124.84 |
| 2 | Contractual services | Itemized | $9,091.79 |
| 3 | Rent, communications and utilities | Itemized | $15,067.29 |
| 4 | Printing and franked mail | Itemized | $52,295.48 |
| 5 | Travel | Itemized | $25,961.08 |
| 6 | Equipment | Itemized | $3,674.14 |
| 7 | Supplies and materials | Itemized | $15,092.28 |
| Member total | $407,306.90 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,924.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,312.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,716.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,437.49 |
| DISTRICT MANAGER | 1 | $22,425.00 |
| WI POLICY DIR & SR FIELD REP | 1 | $22,137.51 |
| CASEWORK MANAGER | 1 | $20,124.99 |
| SCHEDULER & OFFICE SUPPLY MANA | 1 | $16,674.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,312.50 |
| STAFF ASSISTANT | 2 | $14,736.12 |
| CASEWORKER | 1 | $13,800.00 |
| PRESS SECRETARY | 1 | $13,512.51 |
| OUTREACH REPRESENTATIVE | 1 | $12,249.99 |
| SHARED EMPLOYEE | 2 | $10,893.74 |
| PART-TIME EMPLOYEE | 3 | $8,904.16 |
| other titles | 5 | $3,961.67 |
| Payroll total | 25 | $286,124.84 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575913 | 2022-07-11 | 2022-06-01–2022-06-01 | JANITORIAL AND MAINT SERV | TEAM CLEAN INC | $565.00 |
| 1576763 | 2022-07-12 | 2022-05-26–2022-05-26 | TRAINING | CITI PCARD-MARIAN UNIVERSITY | $320.00 |
| 1576772 | 2022-07-12 | 2022-06-02–2022-06-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1576734 | 2022-07-14 | 2022-06-01–2022-06-01 | SECURITY SERVICE | JSM SECURE INC | $6,551.97 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0016830 | 2022-08-09 | 2022-06-20–2022-06-20 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | $314.82 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0024249 | 2022-09-29 | 2022-09-13–2022-09-13 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | $200.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.91 |
| 1576763 | 2022-07-12 | 2022-05-01–2022-05-31 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 2022-04-19–2022-05-18 | UTILITIES | CITI PCARD-SPECTRUM | $160.05 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS CHANGE OF ADDRESS | $4.40 |
| 〃 | 〃 | 2022-04-11–2022-05-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $998.65 |
| 1576772 | 2022-07-12 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 2022-05-19–2022-06-18 | UTILITIES | CITI PCARD-SPECTRUM | $160.05 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | 〃 | $264.49 |
| 〃 | 〃 | 2022-05-11–2022-06-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $998.69 |
| 1577318 | 2022-07-12 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.87 |
Printing and franked mail, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,504.39 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.53 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$120.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.59 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1575925 | 2022-07-07 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1575931 | 2022-07-07 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| 1575932 | 2022-07-08 | 2022-04-22–2022-05-10 | ADVERTISEMENTS | THE FRANKING GROUP | $2,000.00 |
| 1576772 | 2022-07-12 | 2022-06-07–2022-06-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.87 |
Travel, line by line195 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575911 | 2022-07-06 | 2022-06-20–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.94 |
| 1575952 | 2022-07-07 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $591.22 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.20 |
| 1575955 | 2022-07-07 | 2022-05-17–2022-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $108.99 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.98 |
| 1575879 | 2022-07-08 | 2022-05-03–2022-05-31 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $213.00 |
| 〃 | 〃 | 2022-05-10–2022-05-19 | PARKING | 〃 | $112.00 |
| 1575881 | 2022-07-08 | 2022-05-02–2022-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.00 |
| 1575892 | 2022-07-08 | 2022-04-06–2022-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.00 |
| 1575895 | 2022-07-08 | 2022-05-26–2022-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.07 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576531 | 2022-07-14 | 2022-06-16–2022-06-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | J L BUSINESS INTERIORS INC | $4,725.16 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1593254 | 2022-08-31 | 2022-06-16–2022-06-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | J L BUSINESS INTERIORS INC | −$4,725.16 |
| 1593260 | 2022-08-31 | 2022-06-22–2022-06-22 | MAINTENANCE / REPAIRS | KEHRMEYER CONSTRUCTION LLC | $996.52 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0022092 | 2022-09-20 | 2022-08-09–2022-08-10 | MAINTENANCE / REPAIRS | J F AHERN COMPANY | $1,588.62 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $86.80 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $286.86 |
| 1575879 | 2022-07-08 | 2022-05-03–2022-05-09 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $52.00 |
| 1575881 | 2022-07-08 | 2022-05-06–2022-05-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1575892 | 2022-07-08 | 2022-04-06–2022-04-27 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| 1576729 | 2022-07-12 | 2022-06-12–2022-06-12 | WATER | IndividualName withheld | $3.00 |
| 1576763 | 2022-07-12 | 2022-04-11–2022-04-11 | WATER | CITI PCARD-4TE CULLIGAN WATER CONDIT | $30.75 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Q8IW6U00 | $8.66 |
| 〃 | 〃 | 2022-05-03–2022-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $14.99 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | HABITATION EXPENSE | IndividualName withheld | $89.89 |