19rows
$1,550.45paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$465,033.762022 HON. GLENN GROTHMAN ($0.00) · 2023 HON. GLENN GROTHMAN ($92,106.20) · 2024 HON. GLENN GROTHMAN ($372,927.56) · Median member: $491,359.06
2024 so far$372,927.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $309,462.55 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GLENN GROTHMAN | 2022 | $0.00 |
| 2023 HON. GLENN GROTHMAN | 2023 | $92,106.20 |
| 2024 HON. GLENN GROTHMAN | 2024 | $372,927.56 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,462.55 |
| 2 | Contractual services | Itemized | $45,564.34 |
| 3 | Rent, communications and utilities | Itemized | $11,917.39 |
| 4 | Printing and franked mail | Itemized | $61,507.54 |
| 5 | Travel | Itemized | $16,334.80 |
| 6 | Equipment | Itemized | $3,879.61 |
| 7 | Supplies and materials | Itemized | $16,367.53 |
| Member total | $465,033.76 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $41,611.11 |
| LEGISLATIVE ASSISTANT | 4 | $32,987.52 |
| DISTRICT DIRECTOR | 2 | $26,116.67 |
| WI POLICY DIR & SR FIELD REP | 2 | $23,947.50 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $22,373.88 |
| LEGISLATIVE DIRECTOR | 2 | $22,165.01 |
| SCHEDULER & OFFICE SUPPLY MANA | 2 | $18,089.49 |
| VETERAN CASEWORKER | 2 | $16,479.99 |
| CASEWORKER | 2 | $14,934.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,518.75 |
| PRESS SECRETARY | 3 | $11,584.27 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,083.33 |
| PART-TIME EMPLOYEE | 4 | $7,764.18 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,962.51 |
| other titles | 8 | $17,343.35 |
| Payroll total | 48 | $309,462.55 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130092 | 2024-01-10 | 2023-12-29–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1731571 | 2024-02-22 | 2023-12-29–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$23,880.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0124191 | 2024-01-08 | 2023-08-07–2023-08-07 | JANITORIAL AND MAINT SERV | CITIBANK -Air Tech Heating Inc. | $418.65 |
| 〃 | 〃 | 2023-10-05–2023-10-26 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $342.97 |
| X0128943 | 2024-01-08 | 2023-10-23–2023-10-23 | JANITORIAL AND MAINT SERV | ANDERSON PEST SOLUTIONS | $55.00 |
| X0130865 | 2024-01-09 | 2023-12-20–2023-12-20 | JANITORIAL AND MAINT SERV | BATZNER PEST CONTROL | $55.00 |
| 1720818 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| X0134305 | 2024-01-22 | 2023-11-28–2023-11-28 | TRAINING | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-02-20–2024-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.32 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$237.28 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.18 |
| X0118713 | 2024-01-03 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -Spectrum | $166.39 |
| X0124191 | 2024-01-08 | 2023-09-29–2023-10-31 | UTILITIES | IndividualName withheld | $169.48 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,140.82 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$175.40 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.00 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,849.43 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.24 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| X0143219 | 2024-02-20 | 2024-02-09–2024-02-09 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $32,475.00 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
Travel, line by line75 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132149 | 2024-01-22 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $248.20 |
| X0139843 | 2024-02-08 | 2024-01-18–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.91 |
| X0136705 | 2024-02-12 | 2024-01-08–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.54 |
| 1732376 | 2024-02-27 | 2024-01-01–2024-01-31 | MEALS | HON GLENN GROTHMAN | $80.00 |
| X0142701 | 2024-02-27 | 2024-02-06–2024-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.16 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $2.75 |
| X0141990 | 2024-02-28 | 2024-01-16–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.02 |
| X0138975 | 2024-02-29 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $444.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.10 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$293.00 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1723785 | 2024-01-22 | 2024-01-04–2024-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,536.14 |
| X0095490 | 2024-01-23 | 2023-01-01–2023-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $622.08 |
| X0136734 | 2024-01-23 | 2023-07-01–2023-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $632.39 |
Supplies and materials, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135221 | 2024-01-22 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $55.10 |
| X0135743 | 2024-01-22 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $230.33 |
| X0136411 | 2024-01-23 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.84 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.38 |
| X0137894 | 2024-02-08 | 2023-12-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $13.17 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $33.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $383.73 |
| FRM0131917 | 2024-02-27 | 2024-01-17–2024-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$700.00 |