7rows
$786.82paid 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 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 2023Jul – Sep 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$434,164.012021 HON. GLENN GROTHMAN ($8,160.82) · 2022 HON. GLENN GROTHMAN ($426,003.19) · Median member: $494,470.34
2022 so far$1,431,282.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $370,769.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN GROTHMAN | 2021 | $8,160.82 |
| 2022 HON. GLENN GROTHMAN | 2022 | $426,003.19 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,769.98 |
| 2 | Contractual services | Itemized | $1,665.00 |
| 3 | Rent, communications and utilities | Itemized | $14,072.44 |
| 4 | Printing and franked mail | Itemized | $11,434.86 |
| 5 | Travel | Itemized | $13,794.97 |
| 6 | Equipment | Itemized | $9,630.09 |
| 7 | Supplies and materials | Itemized | $12,796.67 |
| Member total | $434,164.01 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,061.66 |
| DEPUTY CHIEF OF STAFF | 1 | $38,716.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $36,378.34 |
| LEGISLATIVE DIRECTOR | 1 | $34,212.49 |
| DISTRICT MANAGER | 1 | $31,770.00 |
| WI POLICY DIR & SR FIELD REP | 1 | $28,706.84 |
| CASEWORK MANAGER | 1 | $28,508.33 |
| SCHEDULER & OFFICE SUPPLY MANA | 1 | $23,640.83 |
| LEGISLATIVE ASSISTANT | 1 | $21,295.83 |
| CASEWORKER | 1 | $19,553.33 |
| PRESS SECRETARY | 1 | $18,065.67 |
| STAFF ASSISTANT | 1 | $14,587.50 |
| PART-TIME EMPLOYEE | 2 | $11,348.33 |
| SHARED EMPLOYEE | 1 | $8,349.16 |
| OUTREACH REPRESENTATIVE | 1 | $5,308.33 |
| other titles | 1 | $2,266.67 |
| Payroll total | 18 | $370,769.98 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0029289 | 2022-11-02 | 2022-08-23–2022-09-29 | JANITORIAL AND MAINT SERV | URBAN ECHO LLC | $370.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0032203 | 2022-11-16 | 2022-10-13–2022-10-27 | JANITORIAL AND MAINT SERV | URBAN ECHO LLC | $195.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0039014 | 2022-12-30 | 2022-10-28–2022-10-28 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | $50.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019806 | 2022-10-03 | 2022-06-30–2022-07-29 | UTILITIES | IndividualName withheld | $214.25 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $52.75 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -SPECTRUM | $160.05 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $979.68 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $634.48 |
| 1609639 | 2022-10-28 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,442.41 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$66.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.72 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.33 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$120.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.78 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| X0019806 | 2022-10-03 | 2022-08-16–2022-08-23 | ADVERTISEMENTS | CITIBANK -CUMULUS APPLETON | $550.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -HOMETOWN BROADCASTING | $250.00 |
Travel, line by line65 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025155 | 2022-10-04 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $295.61 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
| 〃 | 〃 | 2022-08-22–2022-08-25 | LODGING | 〃 | $326.88 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | LODGING | 〃 | $1,008.39 |
| X0021200 | 2022-10-14 | 2022-09-02–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $758.94 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1611974 | 2022-11-10 | 2022-10-19–2022-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,062.09 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0029908 | 2022-12-12 | 2022-10-18–2022-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM H84X65AT0 AMZN | $479.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019806 | 2022-10-03 | 2022-07-07–2022-07-07 | WATER | CITIBANK -4TE CULLIGAN WATER CONDIT | $29.50 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3W16T2GQ3 | $52.74 |
| 〃 | 〃 | 2022-08-03–2022-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $14.99 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN WINEWSPAPERCIRC | $65.84 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0025903 | 2022-10-26 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0024893 | 2022-10-28 | 2022-08-04–2022-08-04 | WATER | CITIBANK -4TE CULLIGAN WATER CONDIT | $27.25 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1U2CQ81K1 AMZN | $165.84 |