21rows
$2,604.22paid 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 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$423,072.772023 HON. GLENN GROTHMAN ($1,504.00) · 2025 HON. GLENN GROTHMAN ($133,785.69) · 2026 HON. GLENN GROTHMAN ($287,783.08) · Median member: $497,960.53
2026 so far$287,783.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $273,143.89 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN GROTHMAN | 2023 | $1,504.00 |
| 2025 HON. GLENN GROTHMAN | 2025 | $133,785.69 |
| 2026 HON. GLENN GROTHMAN | 2026 | $287,783.08 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,143.89 |
| 2 | Contractual services | Itemized | $55,550.49 |
| 3 | Rent, communications and utilities | Itemized | $18,340.51 |
| 4 | Printing and franked mail | Itemized | $7,248.09 |
| 5 | Travel | Itemized | $24,250.31 |
| 6 | Equipment | Itemized | $3,228.02 |
| 7 | Supplies and materials | Itemized | $41,311.46 |
| Member total | $423,072.77 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,562.49 |
| LEGISLATIVE ASSISTANT | 4 | $37,000.00 |
| DISTRICT DIRECTOR | 2 | $31,389.24 |
| LEGISLATIVE DIRECTOR | 2 | $24,166.66 |
| STAFF ASSISTANT | 4 | $23,543.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| VETERAN CASEWORKER | 2 | $17,483.49 |
| OUTREACH REPRESENTATIVE | 2 | $16,737.51 |
| CASEWORKER | 2 | $15,844.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,820.00 |
| PART-TIME EMPLOYEE | 4 | $7,723.74 |
| SHARED EMPLOYEE | 2 | $6,373.26 |
| SCHEDULER | 2 | $5,000.00 |
| Payroll total | 35 | $273,143.89 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323346 | 2026-02-06 | 2026-01-13–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0330668 | 2026-03-03 | 2026-02-16–2026-02-16 | SECURITY SERVICE | JSM SECURE INC | $275.00 |
| X0331872 | 2026-03-30 | 2026-02-13–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0295930 | 2026-01-09 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| X0316430 | 2026-01-09 | 2025-12-18–2025-12-18 | EQUIPMENT INSTALLATION | RHYME BUSINESS PRODUCTS LLC | $369.25 |
| X0316640 | 2026-01-09 | 2025-10-02–2025-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $656.50 |
| X0316768 | 2026-01-09 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| X0316432 | 2026-01-10 | 2025-11-20–2025-12-08 | JANITORIAL AND MAINT SERV | SIGNARAMA | $791.25 |
| 1883604 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-15–2026-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| X0323346 | 2026-02-06 | 2026-01-16–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.78 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| X0331492 | 2026-03-09 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $498.91 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.89 |
Printing and franked mail, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.82 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.50 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,595.93 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.60 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$142.10 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0330673 | 2026-03-05 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $261.84 |
Travel, line by line76 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321232 | 2026-02-03 | 2026-01-05–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.27 |
| X0322407 | 2026-02-05 | 2026-01-24–2026-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.81 |
| X0324904 | 2026-02-05 | 2026-01-08–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.57 |
| X0317844 | 2026-02-06 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.44 |
| X0323949 | 2026-02-10 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.48 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.48 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $81.41 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0315400 | 2026-01-13 | 2025-12-19–2025-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,226.02 |
Supplies and materials, line by line102 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $484.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $690.53 |
| X0317844 | 2026-02-06 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| X0323346 | 2026-02-06 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1S2UR93N3 | $15.99 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VF4YO46D3 | $12.99 |