17rows
$5,941.40paid 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$296,459.452016 HON. F. JAMES SENSENBRENNER JR. ($32,663.83) · 2017 HON. F. JAMES SENSENBRENNER JR. ($263,795.62) · Median member: $297,702.03
2017 so far$263,795.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $215,451.87 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. F. JAMES SENSENBRENNER JR. | 2016 | $32,663.83 |
| 2017 HON. F. JAMES SENSENBRENNER JR. | 2017 | $263,795.62 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,451.87 |
| 2 | Contractual services | Itemized | $11,475.00 |
| 3 | Rent, communications and utilities | Itemized | $13,844.04 |
| 4 | Printing and franked mail | Itemized | $39,307.20 |
| 5 | Travel | Itemized | $9,088.60 |
| 6 | Equipment | Itemized | $4,941.84 |
| 7 | Supplies and materials | Itemized | $2,350.90 |
| Member total | $296,459.45 |
Staff, by title28 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,735.16 |
| LEGISLATIVE ASSISTANT | 6 | $33,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $21,499.99 |
| SCHEDULER/LEG. ASSISTANT | 2 | $17,333.33 |
| DISTRICT OUTREACH COORDINATOR | 2 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| STAFF ASSISTANT | 4 | $15,000.00 |
| CHIEF CASEWORKER | 2 | $14,000.01 |
| DISTRICT DIRECTOR | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $1,800.00 |
| Payroll total | 28 | $215,451.87 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898267 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898268 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903544 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903545 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908929 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908930 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474056 | 2017-01-09 | 2017-01-03–2017-01-19 | UTILITIES | DIRECTV | $88.51 |
| 902194 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| E0476911 | 2017-01-18 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.21 |
| E0483438 | 2017-02-08 | 2017-01-20–2017-02-19 | UTILITIES | DIRECTV | $156.19 |
| E0483452 | 2017-02-09 | 2017-01-27–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $94.50 |
| 903981 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $122.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.35 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$138.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.97 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,969.36 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$115.10 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.68 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.33 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$95.05 |
| E0499409 | 2017-03-29 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0499431 | 2017-03-29 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.45 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479091 | 2017-01-20 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $155.60 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $267.60 |
| E0482501 | 2017-02-05 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0483152 | 2017-02-07 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $812.60 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $267.60 |
| E0481535 | 2017-02-09 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $342.44 |
| 〃 | 〃 | 2017-01-13–2017-01-17 | LODGING | IndividualName withheld | $407.67 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.41 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.10 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| 897191 | 2017-01-11 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $3,237.60 |
Supplies and materials, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900824 | 2017-01-23 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $332.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$339.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.53 |
| E0483434 | 2017-02-09 | 2017-01-10–2017-01-12 | WATER | HINCKLEY SPRINGS | $66.61 |
| E0484814 | 2017-02-13 | 2017-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $88.91 |
| 906777 | 2017-02-27 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $21.80 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$291.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.64 |
| E0490143 | 2017-03-03 | 2017-04-16–2018-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $420.00 |