16rows
$5,053.60paid 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$295,595.742016 HON. F. JAMES SENSENBRENNER JR. ($23.48) · 2017 HON. F. JAMES SENSENBRENNER JR. ($295,572.26) · Median member: $289,986.76
2017 so far$559,367.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $218,036.74 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. F. JAMES SENSENBRENNER JR. | 2016 | $23.48 |
| 2017 HON. F. JAMES SENSENBRENNER JR. | 2017 | $295,572.26 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,036.74 |
| 2 | Contractual services | Itemized | $11,805.00 |
| 3 | Rent, communications and utilities | Itemized | $12,608.40 |
| 4 | Printing and franked mail | Itemized | $39,895.97 |
| 5 | Travel | Itemized | $10,328.91 |
| 6 | Equipment | Itemized | $1,704.24 |
| 7 | Supplies and materials | Itemized | $1,216.48 |
| Member total | $295,595.74 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,102.74 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SCHEDULER/LEG. ASSISTANT | 1 | $18,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $16,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| CHIEF CASEWORKER | 1 | $14,333.33 |
| STAFF ASSISTANT | 2 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.01 |
| PART-TIME EMPLOYEE | 1 | $3,600.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $333.33 |
| CHIEF CASEWORKER (OTHER COMPENSATION) | 1 | $167.00 |
| DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $167.00 |
| Payroll total | 17 | $218,036.74 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501862 | 2017-04-06 | 2017-03-11–2017-03-11 | TRANSLATN AND INTERPRET SERV | SMART INTERPRETING SERVICES INC | $365.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914514 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914515 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920108 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920109 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $315.00 |
| 928228 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928229 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914958 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| E0504854 | 2017-04-17 | 2017-03-20–2017-04-19 | UTILITIES | DIRECTV | $163.84 |
| E0504851 | 2017-04-18 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $864.74 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $122.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $18.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.71 |
| E0511991 | 2017-05-03 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $198.29 |
| E0511990 | 2017-05-05 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $929.29 |
| E0511988 | 2017-05-08 | 2017-04-20–2017-05-19 | UTILITIES | DIRECTV | $327.68 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,886.96 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.10 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$1,239.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$800.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.72 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $938.44 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$222.95 |
| E0501863 | 2017-04-06 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 913380 | 2017-04-28 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0511366 | 2017-05-05 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $289.03 |
Travel, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501866 | 2017-04-06 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $267.80 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $550.80 |
| E0504849 | 2017-04-18 | 2017-03-05–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.97 |
| E0504858 | 2017-04-18 | 2017-03-02–2017-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.69 |
| E0504862 | 2017-04-18 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $267.80 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $267.80 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $267.80 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $267.80 |
| E0504864 | 2017-04-18 | 2017-03-22–2017-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $317.60 |
| 〃 | 〃 | 2017-03-04–2017-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.95 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501864 | 2017-04-06 | 2017-03-07–2017-03-09 | WATER | HINCKLEY SPRINGS | $7.33 |
| E0504857 | 2017-04-18 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| E0504846 | 2017-04-21 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.31 |
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $11.01 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.45 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $88.91 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,965.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,247.72 |
| E0511993 | 2017-05-08 | 2017-04-15–2018-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $420.00 |
| E0511994 | 2017-05-08 | 2017-04-04–2017-04-04 | WATER | HINCKLEY SPRINGS | $16.72 |