13rows
$1,545.72paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$477,421.232022 HON. GLENN GROTHMAN ($11,160.50) · 2023 HON. GLENN GROTHMAN ($466,260.73) · Median member: $505,537.67
2023 so far$1,594,110.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $382,880.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GLENN GROTHMAN | 2022 | $11,160.50 |
| 2023 HON. GLENN GROTHMAN | 2023 | $466,260.73 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,880.76 |
| 2 | Contractual services | Itemized | $10,602.50 |
| 3 | Rent, communications and utilities | Itemized | $13,630.76 |
| 4 | Printing and franked mail | Itemized | $41,054.63 |
| 5 | Travel | Itemized | $14,422.92 |
| 6 | Equipment | Itemized | $2,091.62 |
| 7 | Supplies and materials | Itemized | $12,738.04 |
| Member total | $477,421.23 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $42,549.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,950.01 |
| CHIEF OF STAFF | 1 | $39,625.00 |
| DISTRICT DIRECTOR | 1 | $32,970.00 |
| WI POLICY DIR & SR FIELD REP | 1 | $28,830.00 |
| CASEWORK MANAGER | 1 | $27,885.01 |
| STAFF ASSISTANT | 2 | $27,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,560.01 |
| SCHEDULER & OFFICE SUPPLY MANA | 1 | $23,182.51 |
| PRESS SECRETARY | 1 | $19,176.01 |
| CASEWORKER | 1 | $17,399.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,800.00 |
| VETERAN CASEWORKER | 1 | $13,055.55 |
| PART-TIME EMPLOYEE | 2 | $10,190.01 |
| SHARED EMPLOYEE | 1 | $7,920.00 |
| other titles | 4 | $9,186.67 |
| Payroll total | 22 | $382,880.76 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099789 | 2023-10-12 | 2023-07-06–2023-07-28 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $360.00 |
| 1698373 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0108208 | 2023-11-09 | 2023-08-03–2023-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $430.00 |
| 1705938 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0119208 | 2023-12-09 | 2023-11-02–2023-11-02 | TRAINING | IndividualName withheld | $85.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0115268 | 2023-12-12 | 2023-08-03–2023-09-28 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $415.00 |
| 1713257 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099789 | 2023-10-12 | 2023-06-30–2023-07-31 | UTILITIES | IndividualName withheld | $211.82 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $172.39 |
| 〃 | 〃 | 2023-07-11–2023-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $936.70 |
| 1697333 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $2,700.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| X0108208 | 2023-11-09 | 2023-07-31–2023-08-31 | UTILITIES | IndividualName withheld | $231.41 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.97 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$35.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.11 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.58 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,349.11 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| X0105658 | 2023-10-05 | 2023-08-16–2023-09-16 | ADVERTISEMENTS | THE FRANKING GROUP | $2,000.00 |
| X0108942 | 2023-10-05 | 2023-09-26–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $18.00 |
| X0108956 | 2023-10-05 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line83 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104133 | 2023-10-02 | 2023-08-28–2023-08-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $9.94 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | IndividualName withheld | $35.22 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | MEALS | IndividualName withheld | $28.03 |
| X0092745 | 2023-10-04 | 2023-08-21–2023-08-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $591.82 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $591.82 |
| X0093121 | 2023-10-04 | 2023-08-02–2023-08-31 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $368.64 |
| 〃 | 〃 | 2023-08-08–2023-08-09 | PARKING | 〃 | $28.00 |
| X0101712 | 2023-10-05 | 2023-09-06–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.57 |
| X0109028 | 2023-10-05 | 2023-09-06–2023-09-26 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $66.87 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701604 | 2023-10-24 | 2023-10-20–2023-10-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $656.38 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1703836 | 2023-11-08 | 2023-10-31–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $346.24 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-08-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0104133 | 2023-10-02 | 2023-08-30–2023-08-30 | WATER | IndividualName withheld | $6.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $368.28 |
| X0099977 | 2023-10-05 | 2023-08-02–2024-08-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| X0107961 | 2023-10-05 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| X0099789 | 2023-10-12 | 2023-07-07–2023-07-07 | WATER | CITIBANK -4TE CULLIGAN WATER CONDIT | $36.50 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH41I1652 | $18.96 |
| 〃 | 〃 | 2023-08-03–2023-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $14.99 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | WATER | IndividualName withheld | $15.98 |