20rows
$3,181.57paid 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 2025
38 earlier →
Apr – Jun 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$364,240.252024 HON. GLENN GROTHMAN ($2,318.98) · 2025 HON. GLENN GROTHMAN ($361,921.27) · Median member: $432,916.48
2025 so far$1,122,724.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $292,683.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN GROTHMAN | 2024 | $2,318.98 |
| 2025 HON. GLENN GROTHMAN | 2025 | $361,921.27 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,683.38 |
| 2 | Contractual services | Itemized | $13,500.10 |
| 3 | Rent, communications and utilities | Itemized | $22,514.73 |
| 4 | Printing and franked mail | Itemized | $9,944.94 |
| 5 | Travel | Itemized | $21,612.46 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,982.64 |
| Member total | $364,240.25 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,830.49 |
| DISTRICT DIRECTOR | 1 | $36,664.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,044.44 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $19,184.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| VETERAN CASEWORKER | 1 | $16,974.24 |
| OUTREACH REPRESENTATIVE | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,383.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,637.17 |
| SCHEDULER | 1 | $10,558.28 |
| SHARED EMPLOYEE | 2 | $10,373.26 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,065.27 |
| PART-TIME EMPLOYEE | 3 | $6,983.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,583.33 |
| other titles | 5 | $9,900.41 |
| Payroll total | 32 | $292,683.38 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267078 | 2025-07-11 | 2025-04-28–2025-04-28 | JANITORIAL AND MAINT SERV | BATZNER PEST CONTROL | $64.13 |
| 1844172 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844286 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0269793 | 2025-07-22 | 2025-05-01–2025-05-29 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL WISCONSIN | $538.22 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0275667 | 2025-07-24 | 2025-06-19–2025-06-19 | SECURITY SERVICE | JSM SECURE INC | $180.00 |
| 1850891 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851005 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844457 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAGNOLIA DISTRICT WI LLC | $3,000.00 |
| X0274284 | 2025-07-21 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | $4,749.00 |
| X0269793 | 2025-07-22 | 2025-04-30–2025-05-30 | UTILITIES | IndividualName withheld | $437.31 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $195.12 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $821.26 |
| X0274285 | 2025-07-22 | 2025-06-26–2025-06-26 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | $4,749.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.39 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,672.07 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.37 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$121.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$322.65 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,009.18 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.49 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$111.60 |
| X0268727 | 2025-07-01 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0269181 | 2025-07-01 | 2025-06-06–2025-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $825.00 |
| X0274321 | 2025-07-18 | 2025-05-19–2025-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $272.00 |
Travel, line by line91 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268163 | 2025-07-10 | 2025-06-15–2025-06-15 | MEALS | IndividualName withheld | $25.97 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $30.45 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $37.77 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $2.20 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | MEALS | IndividualName withheld | $11.54 |
| 〃 | 〃 | 2025-06-15–2025-06-19 | CAR RENTAL | IndividualName withheld | $285.21 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | GASOLINE | IndividualName withheld | $39.58 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $32.47 |
| X0263004 | 2025-07-15 | 2025-06-02–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $800.61 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $35.65 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253927 | 2025-07-01 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UJ4EE8OE3 | $6.99 |
| 〃 | 〃 | 2025-04-05–2026-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASHINGTONEXAMINER.COM | $100.00 |
| X0262015 | 2025-07-01 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB95935S0 | $219.68 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW4286YI0 | $132.99 |
| X0263004 | 2025-07-15 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0272059 | 2025-07-15 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FRM0144091 | 2025-07-16 | 2025-04-02–2025-06-04 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0269793 | 2025-07-22 | 2025-05-08–2025-05-08 | WATER | CITIBANK -4TE CULLIGAN WATER CONDIT | $31.50 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ3314UG2 | $16.89 |
| 〃 | 〃 | 2025-06-16–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $8.18 |