15rows
$1,096.15paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$411,636.622022 HON. GLENN GROTHMAN ($5,592.57) · 2023 HON. GLENN GROTHMAN ($406,044.05) · Median member: $415,972.51
2023 so far$711,191.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $282,883.33 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GLENN GROTHMAN | 2022 | $5,592.57 |
| 2023 HON. GLENN GROTHMAN | 2023 | $406,044.05 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,883.33 |
| 2 | Contractual services | Itemized | $8,586.32 |
| 3 | Rent, communications and utilities | Itemized | $15,964.49 |
| 4 | Printing and franked mail | Itemized | $65,802.72 |
| 5 | Travel | Itemized | $21,855.54 |
| 6 | Equipment | Itemized | $2,343.47 |
| 7 | Supplies and materials | Itemized | $14,200.75 |
| Member total | $411,636.62 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,583.34 |
| DISTRICT DIRECTOR | 1 | $23,550.00 |
| WI POLICY DIR & SR FIELD REP | 1 | $23,250.00 |
| CASEWORK MANAGER | 1 | $21,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| SCHEDULER & OFFICE SUPPLY MANA | 1 | $17,562.51 |
| CASEWORKER | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $14,199.99 |
| STAFF ASSISTANT | 2 | $14,187.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,375.00 |
| DEPUTY SCHEDULER | 1 | $7,791.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,779.16 |
| PART-TIME EMPLOYEE | 2 | $7,050.01 |
| other titles | 2 | $7,054.17 |
| Payroll total | 24 | $282,883.33 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053961 | 2023-04-14 | 2023-01-05–2023-01-26 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $311.70 |
| 1651514 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0061021 | 2023-04-26 | 2023-02-02–2023-02-23 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $389.62 |
| 1659516 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0068783 | 2023-06-15 | 2023-03-02–2023-03-30 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $380.00 |
| 1667520 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0079740 | 2023-06-21 | 2023-04-28–2023-04-28 | JANITORIAL AND MAINT SERV | ANDERSON PEST SOLUTIONS | $55.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053961 | 2023-04-14 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $160.10 |
| 〃 | 〃 | 2023-01-11–2023-02-02 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $937.27 |
| 1650448 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $2,700.00 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-04-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| X0061021 | 2023-04-26 | 2023-03-01–2023-03-31 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $172.39 |
| 〃 | 〃 | 2023-02-11–2023-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $937.27 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $625.57 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,353.33 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$231.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $752.71 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$98.35 |
| X0061021 | 2023-04-26 | 2023-02-13–2023-02-28 | ADVERTISEMENTS | CITIBANK -HOMETOWN BROADCASTING | $1,100.00 |
| X0064638 | 2023-04-26 | 2023-04-06–2023-04-06 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $7,464.00 |
| X0067459 | 2023-05-01 | 2023-04-26–2023-05-01 | ADVERTISEMENTS | RADIO PLUS INC | $510.00 |
| X0069706 | 2023-05-05 | 2023-02-23–2023-03-24 | ADVERTISEMENTS | THE FRANKING GROUP | $3,120.30 |
Travel, line by line118 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057420 | 2023-04-13 | 2023-02-14–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.58 |
| X0059818 | 2023-04-13 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $295.91 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| X0056222 | 2023-04-14 | 2023-03-27–2023-03-27 | MEALS | IndividualName withheld | $68.48 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $47.17 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | MEALS | IndividualName withheld | $32.78 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | IndividualName withheld | $24.75 |
| 〃 | 〃 | 2023-03-07–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.48 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $50.24 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $56.00 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0064677 | 2023-04-25 | 2022-01-01–2022-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $622.08 |
| X0065419 | 2023-04-26 | 2022-07-01–2022-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $632.39 |
Supplies and materials, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060790 | 2023-04-07 | 2023-03-27–2024-03-26 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,550.00 |
| X0057420 | 2023-04-13 | 2023-02-23–2023-02-23 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0053961 | 2023-04-14 | 2023-01-26–2023-01-26 | WATER | CITIBANK -4TE CULLIGAN WATER CONDIT | $29.50 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 0U3AH1YC3 AMZN | $30.36 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP6XF42W1 | $8.43 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TZ9GK84Q3 | $629.86 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 2T7CV1M23 | $99.86 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com AA5848PT3 | $39.99 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HD2U30KA0 | $7.89 |