15rows
$1,323.93paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$438,299.652021 HON. GLENN GROTHMAN ($3,000.00) · 2022 HON. GLENN GROTHMAN ($781.75) · 2023 HON. GLENN GROTHMAN ($9,400.00) · 2024 HON. GLENN GROTHMAN ($425,117.90) · Median member: $521,926.02
2024 so far$1,556,531.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $335,335.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN GROTHMAN | 2021 | $3,000.00 |
| 2022 HON. GLENN GROTHMAN | 2022 | $781.75 |
| 2023 HON. GLENN GROTHMAN | 2023 | $9,400.00 |
| 2024 HON. GLENN GROTHMAN | 2024 | $425,117.90 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,335.33 |
| 2 | Contractual services | Itemized | $3,201.45 |
| 3 | Rent, communications and utilities | Itemized | $13,022.96 |
| 4 | Printing and franked mail | Itemized | $47,945.79 |
| 5 | Travel | Itemized | $12,037.12 |
| 6 | Equipment | Itemized | $14,135.11 |
| 7 | Supplies and materials | Itemized | $12,621.89 |
| Member total | $438,299.65 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $43,579.98 |
| DISTRICT DIRECTOR | 1 | $37,949.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,199.99 |
| STAFF ASSISTANT | 2 | $26,505.00 |
| SCHEDULER | 1 | $23,878.16 |
| VETERAN CASEWORKER | 1 | $20,435.16 |
| CASEWORKER | 1 | $19,116.83 |
| PRESS SECRETARY | 1 | $17,919.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,159.99 |
| WI POLICY DIR & SR FIELD REP | 1 | $10,909.42 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,430.00 |
| PART-TIME EMPLOYEE | 1 | $6,922.51 |
| SHARED EMPLOYEE | 1 | $6,373.26 |
| OUTREACH REPRESENTATIVE | 1 | $5,055.56 |
| other titles | 3 | $6,149.50 |
| Payroll total | 22 | $335,335.33 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0192957 | 2024-10-22 | 2024-06-06–2024-06-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $104.23 |
| 01788622 | 2024-10-29 | 2024-08-01–2024-08-01 | SECURITY SERVICE | JSM SECURE INC | −$32.00 |
| X0206312 | 2024-10-29 | 2024-07-29–2024-07-29 | SECURITY SERVICE | JSM SECURE INC | $115.00 |
| X0206968 | 2024-11-01 | 2024-10-10–2024-10-10 | JANITORIAL AND MAINT SERV | BATZNER PEST CONTROL | $60.50 |
| X0200143 | 2024-11-04 | 2024-08-01–2024-08-29 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $498.72 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207001 | 2024-10-30 | 2023-01-01–2023-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $900.00 |
| X0206991 | 2024-11-04 | 2023-01-01–2023-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $400.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784070 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $2,700.00 |
| 01787125 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | −$2,700.00 |
| X0192685 | 2024-10-22 | 2024-08-09–2024-08-09 | UTILITIES | CITIBANK -GOOD KARMA BROADCASTING | −$165.00 |
| X0192957 | 2024-10-22 | 2024-06-28–2024-07-31 | UTILITIES | IndividualName withheld | $354.68 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $184.84 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $810.66 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.94 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.78 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,023.49 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.80 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$112.60 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,099.18 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.16 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$103.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.38 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| X0203896 | 2024-10-22 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $21,450.00 |
Travel, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194153 | 2024-10-01 | 2024-09-16–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $491.96 |
| X0194195 | 2024-10-01 | 2024-08-21–2024-08-29 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $97.09 |
| X0197029 | 2024-10-01 | 2024-07-11–2024-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.13 |
| X0197035 | 2024-10-01 | 2024-08-14–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.54 |
| X0202387 | 2024-10-16 | 2024-08-06–2024-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.30 |
| X0202403 | 2024-10-16 | 2024-09-05–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.57 |
| X0195937 | 2024-10-17 | 2024-09-05–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.30 |
| X0200309 | 2024-10-17 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $444.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.10 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0212791 | 2024-11-22 | 2024-01-01–2024-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $623.81 |
| 01794952 | 2024-11-26 | 2024-10-31–2024-10-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0138593 | 2024-11-29 | 2024-10-30–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$12.65 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,832.12 |
| MNT0139245 | 2024-12-31 | 2024-11-26–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.83 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0185840 | 2024-10-01 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $28.43 |
| X0194195 | 2024-10-01 | 2024-08-15–2024-08-15 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $15.00 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | FOOD & BEVERAGE | 〃 | $60.00 |
| X0197035 | 2024-10-01 | 2024-07-17–2024-07-17 | FOOD & BEVERAGE | IndividualName withheld | $15.45 |
| X0200816 | 2024-10-18 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0200463 | 2024-10-21 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z88YA5AX1 | $17.99 |
| X0192685 | 2024-10-22 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV9V453C0 | $10.39 |
| 〃 | 〃 | 2024-08-16–2025-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $159.00 |
| X0192957 | 2024-10-22 | 2024-07-04–2024-07-04 | WATER | CITIBANK -4TE CULLIGAN WATER CONDIT | $43.75 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM4M10EU2 | $35.49 |