9rows
$730.88paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$417,071.292022 HON. GLENN GROTHMAN ($412.92) · 2023 HON. GLENN GROTHMAN ($416,658.37) · Median member: $437,588.26
2023 so far$1,127,849.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $305,315.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GLENN GROTHMAN | 2022 | $412.92 |
| 2023 HON. GLENN GROTHMAN | 2023 | $416,658.37 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,315.84 |
| 2 | Contractual services | Itemized | $9,719.60 |
| 3 | Rent, communications and utilities | Itemized | $12,645.49 |
| 4 | Printing and franked mail | Itemized | $70,356.39 |
| 5 | Travel | Itemized | $15,606.43 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $2,338.54 |
| Member total | $417,071.29 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| STAFF ASSISTANT | 4 | $26,812.50 |
| 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 | $20,333.34 |
| SCHEDULER & OFFICE SUPPLY MANA | 1 | $17,562.51 |
| CASEWORKER | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $14,199.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,875.00 |
| SHARED EMPLOYEE | 2 | $10,187.50 |
| DEPUTY SCHEDULER | 1 | $9,166.66 |
| PART-TIME EMPLOYEE | 2 | $6,750.01 |
| other titles | 8 | $9,378.33 |
| Payroll total | 29 | $305,315.84 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054308 | 2023-07-05 | 2023-02-01–2023-02-01 | LAUNDRY SERVICES | IndividualName withheld | $100.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675230 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0076725 | 2023-07-20 | 2023-06-02–2023-06-02 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| X0088124 | 2023-07-20 | 2023-06-23–2023-06-23 | JANITORIAL AND MAINT SERV | ANDERSON PEST SOLUTIONS | $55.00 |
| X0088130 | 2023-07-20 | 2023-06-23–2023-06-23 | JANITORIAL AND MAINT SERV | ANDERSON PEST SOLUTIONS | $220.00 |
| X0084315 | 2023-08-10 | 2023-05-04–2023-05-25 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $349.10 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682967 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0091787 | 2023-08-17 | 2023-06-01–2023-06-29 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $415.90 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674184 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $2,700.00 |
| MED0126525 | 2023-07-26 | 2023-07-14–2023-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| X0084315 | 2023-08-10 | 2023-04-28–2023-05-31 | UTILITIES | IndividualName withheld | $178.51 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $172.39 |
| 〃 | 〃 | 2023-05-11–2023-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $936.70 |
Printing and franked mail, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $963.45 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.69 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$147.25 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,615.31 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $737.98 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$121.25 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $516.26 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| 1671808 | 2023-07-03 | 2023-03-24–2023-03-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $295.76 |
| X0054308 | 2023-07-05 | 2023-02-16–2023-02-22 | ADVERTISEMENTS | CITIBANK -CUMULUS APPLETON | $760.00 |
Travel, line by line94 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077729 | 2023-07-07 | 2023-06-11–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $591.81 |
| X0082531 | 2023-07-07 | 2023-05-09–2023-05-09 | MEALS | IndividualName withheld | $34.78 |
| 〃 | 〃 | 2023-05-02–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.48 |
| 〃 | 〃 | 2023-05-09–2023-05-11 | PARKING | IndividualName withheld | $42.00 |
| X0082989 | 2023-07-07 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.46 |
| X0081134 | 2023-07-12 | 2023-03-02–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.09 |
| X0075064 | 2023-07-21 | 2023-06-11–2023-06-11 | MEALS | IndividualName withheld | $36.24 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | MEALS | IndividualName withheld | $36.08 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $55.61 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $28.08 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082531 | 2023-07-07 | 2023-05-22–2023-05-22 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0081134 | 2023-07-12 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0075064 | 2023-07-21 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.02 |
| FRM0126717 | 2023-07-26 | 2023-07-07–2023-07-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$875.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $430.73 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $507.88 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $144.60 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0093118 | 2023-08-08 | 2023-07-19–2023-07-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $75.10 |