21rows
$1,492.66paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$375,573.682022 HON. GLENN GROTHMAN ($2,048.72) · 2023 HON. GLENN GROTHMAN ($8,116.66) · 2024 HON. GLENN GROTHMAN ($365,408.30) · Median member: $453,807.92
2024 so far$1,131,413.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $287,391.88 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GLENN GROTHMAN | 2022 | $2,048.72 |
| 2023 HON. GLENN GROTHMAN | 2023 | $8,116.66 |
| 2024 HON. GLENN GROTHMAN | 2024 | $365,408.30 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,391.88 |
| 2 | Contractual services | Itemized | $4,709.38 |
| 3 | Rent, communications and utilities | Itemized | $16,190.66 |
| 4 | Printing and franked mail | Itemized | $42,823.97 |
| 5 | Travel | Itemized | $19,869.67 |
| 6 | Equipment | Itemized | $1,694.83 |
| 7 | Supplies and materials | Itemized | $2,893.29 |
| Member total | $375,573.68 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $33,112.79 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| WI POLICY DIR & SR FIELD REP | 1 | $23,947.50 |
| STAFF ASSISTANT | 3 | $22,967.50 |
| LEGISLATIVE DIRECTOR | 2 | $22,611.11 |
| SCHEDULER | 1 | $18,089.49 |
| VETERAN CASEWORKER | 1 | $16,479.99 |
| PRESS SECRETARY | 1 | $15,999.99 |
| CASEWORKER | 1 | $14,934.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,391.94 |
| SHARED EMPLOYEE | 2 | $10,373.26 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,490.00 |
| PART-TIME EMPLOYEE | 2 | $6,572.51 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,150.00 |
| other titles | 1 | $2,770.83 |
| Payroll total | 31 | $287,391.88 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0162385 | 2024-07-12 | 2024-03-07–2024-03-28 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $390.00 |
| X0170038 | 2024-08-02 | 2024-04-05–2024-04-26 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $390.00 |
| X0180183 | 2024-08-02 | 2024-05-07–2024-05-07 | TRAINING | IndividualName withheld | $45.00 |
| X0185981 | 2024-08-07 | 2024-05-29–2024-05-29 | JANITORIAL AND MAINT SERV | KEHRMEYER CONSTRUCTION LLC | $1,093.52 |
| X0186462 | 2024-08-08 | 2024-06-28–2024-06-28 | JANITORIAL AND MAINT SERV | BATZNER PEST CONTROL | $60.50 |
| X0189282 | 2024-08-23 | 2024-08-01–2024-08-01 | SECURITY SERVICE | JSM SECURE INC | $32.00 |
| X0189283 | 2024-08-26 | 2024-07-01–2024-07-01 | SECURITY SERVICE | JSM SECURE INC | $230.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162385 | 2024-07-12 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $360.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.59 |
| X0170038 | 2024-08-02 | 2024-03-29–2024-04-30 | UTILITIES | IndividualName withheld | $221.61 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $184.84 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $112.01 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $988.24 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,726.52 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.95 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.24 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.93 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$51.70 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.22 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0162385 | 2024-07-12 | 2024-04-19–2024-04-25 | ADVERTISEMENTS | CITIBANK -CUMULUS APPLETON | $612.00 |
| 〃 | 〃 | 2024-04-20–2024-04-24 | ADVERTISEMENTS | CITIBANK -GOOD KARMA BROADCASTING | $525.00 |
Travel, line by line103 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162035 | 2024-07-01 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $151.10 |
| 〃 | 〃 | 2024-04-14–2024-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.10 |
| 〃 | 〃 | 2024-05-14–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $888.20 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | MEALS | 〃 | $21.38 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | MEALS | 〃 | $21.62 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $22.01 |
| X0175520 | 2024-07-01 | 2024-04-04–2024-04-29 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $110.75 |
| 〃 | 〃 | 2024-04-09–2024-04-12 | PARKING | 〃 | $68.00 |
| 〃 | 〃 | 2024-04-14–2024-04-20 | PARKING | 〃 | $116.00 |
| X0175641 | 2024-07-01 | 2024-05-02–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.36 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0177967 | 2024-09-24 | 2024-03-26–2024-03-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $433.54 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.29 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0175520 | 2024-07-01 | 2024-04-24–2024-04-24 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $40.00 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | 〃 | $60.00 |
| X0173833 | 2024-07-10 | 2024-04-03–2024-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $19.99 |
| X0179348 | 2024-07-10 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7K1MQ6M73 | $27.46 |
| X0162385 | 2024-07-12 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$38.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YL00G7R93 | $38.91 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | CITIBANK -Amazon.com C76WH0WY3 | $60.06 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | FOOD & BEVERAGE | CITIBANK -Amazon.com MR64R4AQ3 | $42.72 |
| X0176372 | 2024-07-19 | 2024-05-14–2024-05-14 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |