22rows
$7,518.80paid 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$302,227.282015 HON. F. JAMES SENSENBRENNER JR. ($596.00) · 2016 HON. F. JAMES SENSENBRENNER JR. ($301,631.28) · Median member: $282,291.49
2016 so far$541,145.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $202,684.75 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. F. JAMES SENSENBRENNER JR. | 2015 | $596.00 |
| 2016 HON. F. JAMES SENSENBRENNER JR. | 2016 | $301,631.28 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,684.75 |
| 2 | Contractual services | Itemized | $6,705.00 |
| 3 | Rent, communications and utilities | Itemized | $12,459.90 |
| 4 | Printing and franked mail | Itemized | $63,572.42 |
| 5 | Travel | Itemized | $11,469.82 |
| 6 | Equipment | Itemized | $2,973.24 |
| 7 | Supplies and materials | Itemized | $2,362.15 |
| Member total | $302,227.28 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $26,433.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SCHEDULER/LEG. ASSISTANT | 1 | $14,750.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $14,750.00 |
| CHIEF CASEWORKER | 1 | $13,500.01 |
| STAFF ASSISTANT | 3 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $1,800.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $201.39 |
| Payroll total | 16 | $202,684.75 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852154 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 857543 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862883 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387439 | 2016-04-04 | 2016-03-20–2016-04-19 | UTILITIES | DIRECTV | $153.00 |
| 851266 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| E0393586 | 2016-04-21 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $774.45 |
| E0393589 | 2016-04-21 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $180.76 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $122.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.04 |
| E0397616 | 2016-05-04 | 2016-04-20–2016-05-19 | UTILITIES | DIRECTV | $151.19 |
| 856648 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.26 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,002.54 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$760.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,027.46 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$449.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $737.37 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,037.99 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$732.80 |
| E0393590 | 2016-04-20 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0393587 | 2016-04-21 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $12,700.60 |
Travel, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387441 | 2016-04-01 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $312.60 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $267.60 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $344.60 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $197.60 |
| E0387442 | 2016-04-01 | 2016-03-07–2016-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.05 |
| E0390548 | 2016-04-13 | 2016-03-10–2016-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0390536 | 2016-04-14 | 2016-03-05–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| E0390562 | 2016-04-14 | 2016-03-12–2016-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.84 |
| E0390552 | 2016-04-15 | 2016-03-03–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,733.46 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850051 | 2016-04-06 | 2016-02-12–2016-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,044.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $225.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385112 | 2016-04-01 | 2016-02-12–2016-03-10 | WATER | HINCKLEY SPRINGS | $65.36 |
| 850561 | 2016-04-15 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.71 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $58.96 |
| E0390541 | 2016-04-15 | 2016-04-23–2016-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.25 |
| 854751 | 2016-04-20 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $13.67 |
| 〃 | 〃 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.06 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.89 |
| 855081 | 2016-04-27 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $128.99 |
| E0395739 | 2016-04-28 | 2016-04-05–2016-04-05 | WATER | HINCKLEY SPRINGS | $33.27 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,858.00 |