22rows
$1,493.79paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$390,684.002020 HON. GLENN GROTHMAN (−$1,693.76) · 2022 HON. GLENN GROTHMAN ($87,230.54) · 2023 HON. GLENN GROTHMAN ($305,147.22) · Median member: $417,256.24
2023 so far$305,147.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $268,484.72 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GLENN GROTHMAN | 2020 | −$1,693.76 |
| 2022 HON. GLENN GROTHMAN | 2022 | $87,230.54 |
| 2023 HON. GLENN GROTHMAN | 2023 | $305,147.22 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,484.72 |
| 2 | Contractual services | Itemized | $8,355.19 |
| 3 | Rent, communications and utilities | Itemized | $20,274.04 |
| 4 | Printing and franked mail | Itemized | $60,905.23 |
| 5 | Travel | Itemized | $10,928.19 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $20,647.63 |
| Member total | $390,684.00 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,625.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| WI POLICY DIR & SR FIELD REP | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 3 | $21,960.41 |
| LEGISLATIVE ASSISTANT | 4 | $21,502.79 |
| CASEWORK MANAGER | 2 | $21,125.01 |
| SCHEDULER & OFFICE SUPPLY MANA | 2 | $17,562.51 |
| DISTRICT DIRECTOR | 1 | $15,700.00 |
| CASEWORKER | 2 | $14,499.99 |
| PRESS SECRETARY | 2 | $14,199.99 |
| STAFF ASSISTANT | 2 | $11,812.50 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,681.24 |
| PART-TIME EMPLOYEE | 4 | $9,781.26 |
| DISTRICT MANAGER | 2 | $7,850.00 |
| SHARED EMPLOYEE | 2 | $6,187.50 |
| other titles | 4 | $7,996.53 |
| Payroll total | 39 | $268,484.72 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633317 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638350 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0050510 | 2023-02-17 | 2023-02-06–2023-02-06 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | $50.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1644268 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0040218 | 2023-01-09 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $330.00 |
| X0040219 | 2023-01-09 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $247.50 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0041200 | 2023-02-09 | 2022-11-08–2022-11-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $76.69 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628419 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $2,700.00 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1637259 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $2,700.00 |
| 1639889 | 2023-02-28 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.77 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| 1641713 | 2023-03-09 | 2023-03-02–2023-03-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.49 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,855.29 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$102.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.16 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.44 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$158.40 |
| X0049786 | 2023-02-09 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $428.00 |
| X0049837 | 2023-02-13 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $18.00 |
| X0049856 | 2023-02-13 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $31.00 |
| X0050514 | 2023-02-16 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line79 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047192 | 2023-02-02 | 2023-01-26–2023-01-26 | MEALS | IndividualName withheld | $62.15 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | MEALS | IndividualName withheld | $14.29 |
| 〃 | 〃 | 2023-01-23–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.84 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $21.32 |
| 〃 | 〃 | 2023-01-23–2023-01-27 | PARKING | IndividualName withheld | $66.00 |
| X0046526 | 2023-02-03 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $295.91 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.20 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | MEALS | 〃 | $15.79 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040225 | 2023-01-11 | 2022-10-21–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$267.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.07 |
| X0048068 | 2023-02-09 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $69.11 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,656.00 |
| 1635657 | 2023-02-15 | 2022-10-21–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$7,000.00 |
| FRM0122459 | 2023-02-16 | 2023-01-11–2023-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0047238 | 2023-02-21 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0051220 | 2023-02-24 | 2023-01-16–2023-01-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |