13rows
$3,186.40paid 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$250,069.842016 HON. F. JAMES SENSENBRENNER JR. ($250,069.84) · Median member: $292,350.17
2016 so far$791,215.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $217,529.19 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. F. JAMES SENSENBRENNER JR. | 2016 | $250,069.84 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,529.19 |
| 2 | Contractual services | Itemized | $10,851.00 |
| 3 | Rent, communications and utilities | Itemized | $11,532.84 |
| 4 | Printing and franked mail | Itemized | $1,155.74 |
| 5 | Travel | Itemized | $6,094.53 |
| 6 | Equipment | Itemized | $1,815.28 |
| 7 | Supplies and materials | Itemized | $1,091.26 |
| Member total | $250,069.84 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $33,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| SCHEDULER/LEG. ASSISTANT | 1 | $15,999.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $15,333.33 |
| CHIEF CASEWORKER | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,245.83 |
| PART-TIME EMPLOYEE | 1 | $1,200.00 |
| Payroll total | 15 | $217,529.19 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868026 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 873271 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 878507 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442770 | 2016-09-26 | 2016-09-02–2016-09-02 | NON-TECHNOLOGY SERVICE CONTR | QUITZOW&PRINCE SC | $4,146.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421187 | 2016-07-12 | 2016-06-20–2016-07-19 | UTILITIES | DIRECTV | $307.38 |
| 867136 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| E0423655 | 2016-07-20 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $187.61 |
| E0423662 | 2016-07-21 | 2016-06-02–2016-07-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $796.23 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $122.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $888.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.13 |
| 872384 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| E0432200 | 2016-08-16 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $181.15 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.44 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$304.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.44 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$201.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.00 |
| 881336 | 2016-09-27 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.56 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$87.45 |
| E0421177 | 2016-07-12 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
| E0432196 | 2016-08-16 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0435493 | 2016-08-26 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421176 | 2016-07-13 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $267.60 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $197.60 |
| E0421189 | 2016-07-13 | 2016-06-17–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $754.38 |
| E0421192 | 2016-07-13 | 2016-06-07–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| E0423654 | 2016-07-20 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $267.60 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $267.60 |
| E0423792 | 2016-07-21 | 2016-07-13–2016-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.24 |
| E0428596 | 2016-08-04 | 2016-08-01–2016-08-01 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $267.60 |
| E0428605 | 2016-08-04 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $267.60 |
| E0432193 | 2016-08-17 | 2016-08-02–2016-08-02 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $197.60 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| E0428601 | 2016-08-04 | 2016-07-20–2016-07-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.04 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $40.33 |
| E0421178 | 2016-07-13 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | NEOPOST | $97.00 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $24.47 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.08 |
| E0423795 | 2016-07-20 | 2016-06-28–2016-06-30 | WATER | HINCKLEY SPRINGS | $45.41 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $78.91 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$743.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $831.83 |
| E0428588 | 2016-08-04 | 2016-09-23–2016-12-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.00 |
| E0428598 | 2016-08-04 | 2016-08-26–2016-11-26 | PUBLICATIONS/REFERENCE MAT'L | WATERTOWN DAILY TIMES | $45.00 |