19rows
$2,559.35paid 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$400,976.602025 HON. GLENN GROTHMAN ($11,427.28) · 2026 HON. GLENN GROTHMAN ($389,549.32) · Median member: $445,551.61
2026 so far$677,332.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $284,120.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GLENN GROTHMAN | 2025 | $11,427.28 |
| 2026 HON. GLENN GROTHMAN | 2026 | $389,549.32 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,120.85 |
| 2 | Contractual services | Itemized | $2,760.86 |
| 3 | Rent, communications and utilities | Itemized | $19,571.57 |
| 4 | Printing and franked mail | Itemized | $72,314.28 |
| 5 | Travel | Itemized | $14,999.05 |
| 6 | Equipment | Itemized | $2,931.64 |
| 7 | Supplies and materials | Itemized | $4,278.35 |
| Member total | $400,976.60 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,562.49 |
| LEGISLATIVE ASSISTANT | 2 | $38,250.00 |
| DISTRICT DIRECTOR | 1 | $31,389.24 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,543.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,694.45 |
| VETERAN CASEWORKER | 1 | $17,483.49 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| CASEWORK MANAGER | 1 | $10,563.00 |
| SHARED EMPLOYEE | 2 | $10,373.26 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,910.00 |
| PART-TIME EMPLOYEE | 2 | $6,973.77 |
| CASEWORKER | 1 | $5,281.50 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,133.33 |
| other titles | 2 | $4,463.33 |
| Payroll total | 27 | $284,120.85 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0354197 | 2026-05-27 | 2026-03-11–2026-03-11 | SECURITY SERVICE | HACKETT SECURITY INC | $2,759.81 |
| X0339345 | 2026-06-03 | 2026-03-13–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340230 | 2026-04-01 | 2026-03-16–2026-03-16 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $2,799.90 |
| X0340329 | 2026-04-01 | 2026-02-02–2026-02-02 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $2,552.80 |
| X0339134 | 2026-04-02 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $203.99 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $838.59 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,448.93 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.23 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$173.72 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,629.23 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.07 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$182.09 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $805.85 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.24 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| X0342032 | 2026-04-07 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
Travel, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339724 | 2026-04-10 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $362.20 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.40 |
| X0335060 | 2026-04-14 | 2026-03-03–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.88 |
| X0340385 | 2026-04-16 | 2026-04-01–2026-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.79 |
| X0329248 | 2026-04-23 | 2026-02-02–2026-02-28 | PRIVATE AUTO MILEAGE | HON GLENN GROTHMAN | $980.26 |
| 〃 | 〃 | 2026-02-02–2026-02-05 | PARKING | 〃 | $72.00 |
| 〃 | 〃 | 2026-02-09–2026-02-12 | PARKING | 〃 | $72.00 |
| 〃 | 〃 | 2026-02-23–2026-02-27 | PARKING | 〃 | $90.00 |
| X0343718 | 2026-04-27 | 2026-04-06–2026-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1911292 | 2026-06-01 | 2026-05-18–2026-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,792.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.55 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339134 | 2026-04-02 | 2026-02-04–2026-02-04 | WATER | CITIBANK -4TE CULLIGAN WATER CONDIT | $24.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B53MK4FH2 | $27.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B54H12CQ2 | $110.16 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE1Y08U41 | $9.99 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP7NY1870 | $27.54 |
| 〃 | 〃 | 2026-03-03–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $24.99 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $33.99 |
| X0329248 | 2026-04-23 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | HON GLENN GROTHMAN | $35.00 |
| 〃 | 〃 | 2026-02-07–2026-02-07 | FOOD & BEVERAGE | 〃 | $100.00 |