12rows
$1,367.49paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$416,737.802024 HON. GLENN GROTHMAN ($575.28) · 2025 HON. GLENN GROTHMAN ($416,162.52) · Median member: $428,214.67
2025 so far$760,802.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $281,761.27 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN GROTHMAN | 2024 | $575.28 |
| 2025 HON. GLENN GROTHMAN | 2025 | $416,162.52 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,761.27 |
| 2 | Contractual services | Itemized | $15,130.88 |
| 3 | Rent, communications and utilities | Itemized | $17,782.34 |
| 4 | Printing and franked mail | Itemized | $80,765.53 |
| 5 | Travel | Itemized | $15,378.75 |
| 6 | Equipment | Itemized | $1,883.00 |
| 7 | Supplies and materials | Itemized | $4,036.03 |
| Member total | $416,737.80 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,062.49 |
| DISTRICT DIRECTOR | 1 | $30,474.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| STAFF ASSISTANT | 3 | $20,043.32 |
| LEGISLATIVE ASSISTANT | 2 | $19,280.55 |
| SCHEDULER | 1 | $19,174.95 |
| VETERAN CASEWORKER | 1 | $16,974.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,469.45 |
| OUTREACH REPRESENTATIVE | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,041.67 |
| CASEWORKER | 1 | $15,383.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,443.05 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,000.00 |
| PART-TIME EMPLOYEE | 3 | $9,574.99 |
| SHARED EMPLOYEE | 1 | $6,373.26 |
| other titles | 4 | $7,340.28 |
| Payroll total | 28 | $281,761.27 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824199 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824312 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0237030 | 2025-05-02 | 2025-01-02–2025-01-27 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $421.66 |
| 1831108 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831222 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0258438 | 2025-05-29 | 2025-04-29–2025-04-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $55.00 |
| X0244936 | 2025-06-04 | 2025-02-06–2025-02-27 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $438.88 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237467 | 2025-04-15 | 2025-02-17–2025-02-21 | UTILITIES | CITIBANK -CUMULUS APPLETON | $612.00 |
| 1824485 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $3,000.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.66 |
| X0237030 | 2025-05-02 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $184.42 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.39 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $821.41 |
| 1831396 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $3,000.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $810.76 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $946.04 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$146.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.04 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,574.92 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$295.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,400.27 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$173.55 |
| X0237467 | 2025-04-15 | 2025-02-13–2025-02-16 | ADVERTISEMENTS | CITIBANK -HOMETOWN BROADCASTING | $800.00 |
| 〃 | 〃 | 2025-02-15–2025-02-16 | ADVERTISEMENTS | IndividualName withheld | $502.00 |
Travel, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236684 | 2025-04-11 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.21 |
| X0243677 | 2025-04-11 | 2025-01-14–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.78 |
| X0243684 | 2025-04-11 | 2025-02-17–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.70 |
| X0244947 | 2025-04-11 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $444.30 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
| 〃 | 〃 | 2025-02-18–2025-02-21 | LODGING | 〃 | −$914.84 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $881.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| X0236684 | 2025-04-11 | 2025-02-28–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0243677 | 2025-04-11 | 2025-01-06–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-06–2025-01-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-08–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0243684 | 2025-04-11 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0245188 | 2025-04-11 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QT9HT9DO3 | $8.99 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL WJ97E3E43 | $24.68 |