15rows
$5,122.40paid 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 S000244
F. James Sensenbrenner, Jr.
In office since 1979
Spent this quarter$269,634.342014 HON. F. JAMES SENSENBRENNER JR. (−$40.95) · 2015 HON. F. JAMES SENSENBRENNER JR. ($30,160.82) · 2016 HON. F. JAMES SENSENBRENNER JR. ($239,514.47) · Median member: $302,567.93
2016 so far$239,514.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $216,069.41 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. F. JAMES SENSENBRENNER JR. | 2014 | −$40.95 |
| 2015 HON. F. JAMES SENSENBRENNER JR. | 2015 | $30,160.82 |
| 2016 HON. F. JAMES SENSENBRENNER JR. | 2016 | $239,514.47 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,069.41 |
| 2 | Contractual services | Itemized | $26,527.50 |
| 3 | Rent, communications and utilities | Itemized | $12,728.45 |
| 4 | Printing and franked mail | Itemized | $122.52 |
| 5 | Travel | Itemized | $8,773.33 |
| 6 | Equipment | Itemized | $3,516.16 |
| 7 | Supplies and materials | Itemized | $1,896.97 |
| Member total | $269,634.34 |
Staff, by title26 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 6 | $35,511.10 |
| DISTRICT DIRECTOR | 2 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,749.99 |
| DISTRICT OUTREACH COORDINATOR | 2 | $18,249.99 |
| CHIEF CASEWORKER | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SCHEDULER/LEG. ASSISTANT | 2 | $14,250.00 |
| STAFF ASSISTANT | 3 | $12,655.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,749.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,152.78 |
| Payroll total | 26 | $216,069.41 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834778 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SAGE SYSTEMS LLC | $1,530.00 |
| 841138 | 2016-02-01 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0370969 | 2016-02-18 | 2016-01-23–2016-01-23 | TECHNOLOGY SERVICE CONTRACTS | QUALITY REALTIME SERVICES LLC | $212.50 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 849076 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 833802 | 2016-01-07 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 835059 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 844721 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834838 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| E0365445 | 2016-02-03 | 2015-12-20–2016-01-19 | UTILITIES | DIRECTV | $149.38 |
| E0368148 | 2016-02-10 | 2016-01-20–2016-02-19 | UTILITIES | DIRECTV | $298.76 |
| 840247 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $324.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $132.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $891.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.01 |
| E0375379 | 2016-03-01 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $712.70 |
| E0375378 | 2016-03-02 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $167.89 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.19 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$77.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.69 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.22 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$316.05 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0383550 | 2016-03-22 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.35 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,528.11 |
Travel, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365441 | 2016-02-02 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $336.60 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $267.60 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $267.60 |
| E0370971 | 2016-02-17 | 2016-01-04–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.86 |
| E0370970 | 2016-02-18 | 2016-01-11–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| E0370972 | 2016-02-18 | 2016-01-14–2016-01-14 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $339.60 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $197.60 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $197.60 |
| 〃 | 〃 | 2016-01-31–2016-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $267.60 |
| E0370992 | 2016-02-18 | 2016-01-29–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.30 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| 845128 | 2016-03-16 | 2016-01-01–2016-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,811.92 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $73.16 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.69 |
| E0365447 | 2016-02-03 | 2016-01-20–2016-07-20 | PUBLICATIONS/REFERENCE MAT'L | LAKESHORE NEWSPAPER LLC | $115.00 |
| E0370985 | 2016-02-18 | 2016-02-13–2016-08-13 | PUBLICATIONS/REFERENCE MAT'L | WATERTOWN DAILY TIMES | $90.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.31 |
| 844068 | 2016-03-01 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $9.12 |
| 〃 | 〃 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.29 |
| E0375376 | 2016-03-03 | 2016-01-12–2016-01-12 | WATER | HINCKLEY SPRINGS | $39.61 |