24rows
$2,213.22paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$442,461.102024 HON. GLENN GROTHMAN ($97,820.89) · 2025 HON. GLENN GROTHMAN ($344,640.21) · Median member: $451,616.33
2025 so far$344,640.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $271,544.98 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN GROTHMAN | 2024 | $97,820.89 |
| 2025 HON. GLENN GROTHMAN | 2025 | $344,640.21 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,544.98 |
| 2 | Contractual services | Itemized | $19,109.01 |
| 3 | Rent, communications and utilities | Itemized | $21,200.74 |
| 4 | Printing and franked mail | Itemized | $67,066.24 |
| 5 | Travel | Itemized | $14,975.88 |
| 6 | Equipment | Itemized | $11,642.12 |
| 7 | Supplies and materials | Itemized | $36,922.13 |
| Member total | $442,461.10 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,062.49 |
| LEGISLATIVE ASSISTANT | 4 | $35,750.01 |
| DISTRICT DIRECTOR | 2 | $30,474.99 |
| STAFF ASSISTANT | 4 | $25,184.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,875.01 |
| SCHEDULER | 2 | $18,089.49 |
| VETERAN CASEWORKER | 2 | $16,974.24 |
| OUTREACH REPRESENTATIVE | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,383.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,374.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,893.50 |
| PART-TIME EMPLOYEE | 4 | $8,858.99 |
| SHARED EMPLOYEE | 2 | $6,373.26 |
| PRESS SECRETARY | 2 | $5,511.11 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,488.89 |
| Payroll total | 37 | $271,544.98 |
Contractual services, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804098 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804267 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812107 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812224 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0233975 | 2025-02-21 | 2025-01-19–2025-01-19 | SECURITY SERVICE | JSM SECURE INC | $337.50 |
| X0239446 | 2025-03-12 | 2025-02-27–2025-02-27 | SECURITY SERVICE | JSM SECURE INC | $272.28 |
| 1817288 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817403 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0207273 | 2025-01-06 | 2024-09-05–2024-09-26 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $415.60 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807353 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $3,000.00 |
| 1812401 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $3,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.80 |
| 1817579 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $3,000.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.95 |
| X0207273 | 2025-01-06 | 2024-08-30–2024-09-30 | UTILITIES | IndividualName withheld | $360.95 |
Printing and franked mail, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,385.87 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$98.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.79 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$193.75 |
| X0230491 | 2025-02-04 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $739.50 |
| X0230463 | 2025-02-05 | 2025-01-30–2025-01-30 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $8,830.00 |
| X0232860 | 2025-02-18 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| LAW0140650 | 2025-02-24 | 2025-02-20–2025-02-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| X0241113 | 2025-03-18 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
Travel, line by line66 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224305 | 2025-02-05 | 2025-01-06–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $684.28 |
| X0229399 | 2025-02-18 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $444.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $510.48 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.00 |
| X0232415 | 2025-02-18 | 2025-01-08–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.98 |
| X0232852 | 2025-02-28 | 2025-01-25–2025-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$107.00 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.00 |
| X0235095 | 2025-03-03 | 2025-02-17–2025-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.89 |
| X0210637 | 2025-03-05 | 2025-02-21–2025-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.63 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0140867 | 2025-02-27 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.65 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0229204 | 2025-03-04 | 2025-01-14–2026-01-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -STERLING COMPUTERS CORP | $1,217.30 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1802165 | 2025-01-02 | 2024-12-02–2024-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,727.63 |
| 1802182 | 2025-01-02 | 2024-12-09–2024-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,909.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $263.33 |
Supplies and materials, line by line93 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.37 |
| X0230467 | 2025-02-04 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5,000.00 |
| X0224305 | 2025-02-05 | 2024-12-09–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-08–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| X0229629 | 2025-02-18 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z55332MT0 | $63.94 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $741.17 |
| X0229204 | 2025-03-04 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD2KY38G1 | $26.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG9KH9ZR2 | $148.74 |