16rows
$5,212.60paid 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$263,196.292016 HON. F. JAMES SENSENBRENNER JR. ($263,196.29) · Median member: $323,677.86
2016 so far$1,054,411.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $213,750.03 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. F. JAMES SENSENBRENNER JR. | 2016 | $263,196.29 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,750.03 |
| 2 | Contractual services | Itemized | $6,355.00 |
| 3 | Rent, communications and utilities | Itemized | $12,378.63 |
| 4 | Printing and franked mail | Itemized | $394.16 |
| 5 | Travel | Itemized | $6,818.87 |
| 6 | Equipment | Itemized | $1,704.24 |
| 7 | Supplies and materials | Itemized | $21,795.36 |
| Member total | $263,196.29 |
Staff, by title13 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 | $15,000.00 |
| CHIEF CASEWORKER | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| Payroll total | 13 | $213,750.03 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883550 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 888786 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 896185 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445858 | 2016-10-03 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $866.72 |
| E0447479 | 2016-10-07 | 2016-09-20–2016-10-19 | UTILITIES | DIRECTV | $307.38 |
| 882687 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $122.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.58 |
| E0452688 | 2016-10-28 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $192.03 |
| E0452692 | 2016-10-28 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $872.26 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.62 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$79.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.66 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.03 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$264.35 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
Travel, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445856 | 2016-10-03 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $267.60 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $197.60 |
| E0449867 | 2016-10-18 | 2016-09-29–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.44 |
| E0450530 | 2016-10-21 | 2016-10-06–2016-10-06 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $155.60 |
| E0450529 | 2016-10-25 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $197.60 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $197.60 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $267.60 |
| E0452690 | 2016-10-28 | 2016-10-07–2016-10-07 | COMMERCIAL TRANSPORTATION | HON F JAMES SENSENBRENNER JR | $525.60 |
| 〃 | 〃 | 2016-10-17–2016-10-17 | COMMERCIAL TRANSPORTATION | 〃 | $577.60 |
| E0452691 | 2016-10-28 | 2016-10-06–2016-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.33 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $30.41 |
| E0449877 | 2016-10-17 | 2016-10-13–2016-12-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.25 |
| E0449876 | 2016-10-18 | 2016-09-20–2016-09-20 | WATER | HINCKLEY SPRINGS | $35.57 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $88.91 |
| E0452689 | 2016-10-27 | 2016-10-12–2016-10-12 | HABITATION EXPENSE | IndividualName withheld | $308.68 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.90 |
| E0455273 | 2016-11-04 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| E0455468 | 2016-11-05 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.66 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $78.91 |