11rows
$1,112.65paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$467,385.762024 HON. GLENN GROTHMAN ($452.35) · 2025 HON. GLENN GROTHMAN ($466,933.41) · Median member: $486,747.22
2025 so far$1,589,657.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $327,278.68 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN GROTHMAN | 2024 | $452.35 |
| 2025 HON. GLENN GROTHMAN | 2025 | $466,933.41 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,278.68 |
| 2 | Contractual services | Itemized | $14,659.08 |
| 3 | Rent, communications and utilities | Itemized | $39,397.45 |
| 4 | Printing and franked mail | Itemized | $57,693.84 |
| 5 | Travel | Itemized | $10,636.15 |
| 6 | Equipment | Itemized | $7,622.10 |
| 7 | Supplies and materials | Itemized | $10,098.46 |
| Member total | $467,385.76 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,214.49 |
| LEGISLATIVE ASSISTANT | 2 | $42,140.00 |
| DISTRICT DIRECTOR | 1 | $36,474.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,700.00 |
| STAFF ASSISTANT | 2 | $22,549.39 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| VETERAN CASEWORKER | 1 | $22,405.99 |
| CASEWORKER | 1 | $20,305.57 |
| OUTREACH REPRESENTATIVE | 1 | $20,150.01 |
| SCHEDULER | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,949.99 |
| PART-TIME EMPLOYEE | 2 | $10,024.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,490.00 |
| SHARED EMPLOYEE | 1 | $6,373.26 |
| Payroll total | 20 | $327,278.68 |
Contractual services, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296154 | 2025-10-06 | 2025-06-04–2025-06-04 | TRAINING | IndividualName withheld | $20.00 |
| 1863913 | 2025-10-31 | 2025-04-29–2025-04-29 | TRAINING | IndividualName withheld | $55.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$55.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865046 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865282 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865047 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865283 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0304455 | 2025-11-25 | 2025-10-03–2025-10-03 | JANITORIAL AND MAINT SERV | BATZNER PEST CONTROL | $67.13 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286548 | 2025-10-06 | 2025-06-30–2025-07-31 | UTILITIES | IndividualName withheld | $502.60 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $195.12 |
| 〃 | 〃 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $821.26 |
| X0294482 | 2025-10-08 | 2025-07-31–2025-08-29 | UTILITIES | IndividualName withheld | $431.54 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | UTILITIES | IndividualName withheld | $360.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $195.12 |
| 〃 | 〃 | 2025-08-11–2025-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $821.26 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,877.71 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.80 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.47 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.19 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $406.32 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$91.40 |
| X0295959 | 2025-10-03 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0295961 | 2025-10-03 | 2025-09-17–2025-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $169.50 |
Travel, line by line51 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294099 | 2025-10-06 | 2025-07-08–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.57 |
| X0296138 | 2025-10-06 | 2025-05-01–2025-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.49 |
| X0296154 | 2025-10-06 | 2025-06-02–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $502.34 |
| X0296193 | 2025-10-06 | 2025-07-09–2025-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.81 |
| X0287372 | 2025-10-07 | 2025-09-02–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $611.71 |
| X0296207 | 2025-10-07 | 2025-08-04–2025-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $653.25 |
| X0296232 | 2025-10-07 | 2025-09-04–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.38 |
| X0294107 | 2025-11-13 | 2025-08-05–2025-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.32 |
| X0293030 | 2025-11-15 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $445.75 |
| 〃 | 〃 | 2025-09-02–2025-09-05 | PARKING | 〃 | $72.00 |
Equipment, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293016 | 2025-10-02 | 2025-01-01–2025-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $622.08 |
| X0294482 | 2025-10-08 | 2025-09-01–2025-09-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.60 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1873133 | 2025-12-03 | 2025-12-02–2025-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,246.82 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $540.60 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line70 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286548 | 2025-10-06 | 2025-07-03–2025-07-03 | WATER | CITIBANK -4TE CULLIGAN WATER CONDIT | $24.00 |
| 〃 | 〃 | 2025-08-16–2025-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $8.18 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BX9N33BI3 | $12.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com C21BI0EW3 | $23.61 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN WINEWSPAPERCIRC | $70.00 |
| 〃 | 〃 | 2025-08-03–2025-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 2025-07-16–2025-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MADISON NEWSPAPERS | $19.99 |
| 〃 | 〃 | 2025-08-21–2026-08-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MULTI MEDIA CHANNELS LLC | $47.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2025-07-30–2025-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.67 |