14rows
$1,601.64paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$412,214.102023 HON. GLENN GROTHMAN ($19,136.61) · 2024 HON. GLENN GROTHMAN ($393,077.49) · Median member: $434,778.14
2024 so far$766,005.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $284,677.07 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN GROTHMAN | 2023 | $19,136.61 |
| 2024 HON. GLENN GROTHMAN | 2024 | $393,077.49 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,677.07 |
| 2 | Contractual services | Itemized | $2,786.89 |
| 3 | Rent, communications and utilities | Itemized | $15,374.56 |
| 4 | Printing and franked mail | Itemized | $77,816.97 |
| 5 | Travel | Itemized | $15,560.53 |
| 6 | Equipment | Itemized | $456.61 |
| 7 | Supplies and materials | Itemized | $15,541.47 |
| Member total | $412,214.10 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,987.52 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| WI POLICY DIR & SR FIELD REP | 1 | $23,947.50 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $21,825.00 |
| SCHEDULER | 1 | $18,089.49 |
| VETERAN CASEWORKER | 1 | $16,479.99 |
| PRESS SECRETARY | 1 | $15,999.99 |
| CASEWORKER | 1 | $14,934.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,518.75 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,850.03 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,498.05 |
| PART-TIME EMPLOYEE | 2 | $6,922.51 |
| SHARED EMPLOYEE | 1 | $6,373.26 |
| Payroll total | 26 | $284,677.07 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153165 | 2024-04-03 | 2024-02-23–2024-02-23 | JANITORIAL AND MAINT SERV | BATZNER PEST CONTROL | $55.00 |
| X0147433 | 2024-04-19 | 2024-01-05–2024-01-26 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $353.60 |
| X0154263 | 2024-05-01 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $457.00 |
| X0152917 | 2024-05-07 | 2024-01-26–2024-01-26 | TRAINING | IndividualName withheld | $150.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0169133 | 2024-06-03 | 2024-04-26–2024-04-26 | JANITORIAL AND MAINT SERV | BATZNER PEST CONTROL | $60.50 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0175936 | 2024-06-27 | 2024-04-02–2024-04-02 | JANITORIAL AND MAINT SERV | J F AHERN COMPANY | $190.79 |
| X0138644 | 2024-04-02 | 2023-12-07–2023-12-28 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $365.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147433 | 2024-04-19 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $172.65 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.86 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0154263 | 2024-05-01 | 2024-01-31–2024-02-29 | UTILITIES | IndividualName withheld | $302.84 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $184.84 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $989.62 |
Printing and franked mail, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.07 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,489.98 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$163.65 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.28 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$282.40 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,434.26 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.42 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| X0156558 | 2024-04-24 | 2024-02-21–2024-03-22 | ADVERTISEMENTS | THE FRANKING GROUP | $3,000.00 |
| X0159728 | 2024-04-24 | 2024-03-28–2024-03-28 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $9,031.00 |
Travel, line by line72 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145077 | 2024-04-02 | 2024-02-22–2024-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.25 |
| X0142255 | 2024-04-08 | 2024-02-05–2024-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.83 |
| X0150580 | 2024-04-12 | 2024-03-01–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.92 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | PARKING | IndividualName withheld | $29.00 |
| X0152908 | 2024-04-18 | 2024-03-13–2024-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.90 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $25.54 |
| 1746739 | 2024-04-26 | 2024-03-01–2024-03-31 | MEALS | HON GLENN GROTHMAN | $22.00 |
| X0149116 | 2024-05-01 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $444.10 |
| X0149970 | 2024-05-01 | 2024-02-01–2024-02-28 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $304.40 |
| 〃 | 〃 | 2024-01-28–2024-02-01 | PARKING | 〃 | $74.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| AC-20856 | 2024-06-05 | 2023-07-01–2023-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | −$632.39 |
Supplies and materials, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138644 | 2024-04-02 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R81D96GE2 | $423.67 |
| 〃 | 〃 | 2024-01-03–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $19.99 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$218.09 |
| X0142255 | 2024-04-08 | 2024-02-08–2024-02-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.90 |
| X0147433 | 2024-04-19 | 2024-01-18–2024-01-18 | WATER | CITIBANK -4TE CULLIGAN WATER CONDIT | $29.50 |
| 〃 | 〃 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $970.20 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $19.99 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WISPOLITICS | $45.00 |