16rows
$4,614.80paid 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$318,786.062017 HON. F. JAMES SENSENBRENNER JR. ($318,786.06) · Median member: $294,398.14
2017 so far$878,153.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $231,853.68 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. F. JAMES SENSENBRENNER JR. | 2017 | $318,786.06 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,853.68 |
| 2 | Contractual services | Itemized | $19,251.30 |
| 3 | Rent, communications and utilities | Itemized | $13,790.51 |
| 4 | Printing and franked mail | Itemized | $41,985.49 |
| 5 | Travel | Itemized | $8,307.53 |
| 6 | Equipment | Itemized | $1,700.24 |
| 7 | Supplies and materials | Itemized | $1,897.31 |
| Member total | $318,786.06 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $57,417.58 |
| LEGISLATIVE ASSISTANT | 3 | $34,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SCHEDULER/LEG. ASSISTANT | 1 | $18,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| CHIEF CASEWORKER | 1 | $14,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,533.33 |
| DEPUTY CHIEF OF STAFF | 1 | $11,666.67 |
| STAFF ASSISTANT/ DEP SCHEDULER | 1 | $9,236.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 17 | $231,853.68 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530700 | 2017-07-07 | 2017-01-03–2017-04-24 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $3,500.00 |
| 931465 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931466 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0537321 | 2017-07-28 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | GSL SOLUTIONS INC | $75.00 |
| E0537323 | 2017-07-28 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | GSL SOLUTIONS INC | $75.00 |
| E0537322 | 2017-08-01 | 2017-07-06–2017-07-06 | TRANSLATN AND INTERPRET SERV | SEEING THE WORD LLC | $300.00 |
| E0539462 | 2017-08-03 | 2017-05-02–2017-06-21 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $315.00 |
| E0539465 | 2017-08-03 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 937112 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937113 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530715 | 2017-07-07 | 2017-06-20–2017-07-19 | UTILITIES | DIRECTV | $163.67 |
| 931890 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| E0534620 | 2017-07-25 | 2017-06-21–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $904.15 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $122.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.27 |
| E0537318 | 2017-07-27 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $212.35 |
| E0537319 | 2017-07-27 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,014.10 |
| E0539110 | 2017-08-03 | 2017-07-20–2017-08-19 | UTILITIES | DIRECTV | $170.13 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $881.61 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,591.09 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$312.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.93 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.95 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$132.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.04 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$181.25 |
| 929666 | 2017-07-05 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0537326 | 2017-07-26 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530705 | 2017-07-07 | 2017-06-11–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.93 |
| E0530701 | 2017-07-10 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $267.80 |
| E0530716 | 2017-07-10 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.39 |
| E0531519 | 2017-07-10 | 2017-06-24–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.61 |
| E0531520 | 2017-07-11 | 2017-06-08–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.96 |
| E0532491 | 2017-07-12 | 2017-06-04–2017-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.39 |
| E0537325 | 2017-07-28 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $623.80 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $267.80 |
| 〃 | 〃 | 2017-07-15–2017-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $267.80 |
| 〃 | 〃 | 2017-07-17–2017-07-17 | COMMERCIAL TRANSPORTATION | 〃 | $267.80 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $568.08 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.08 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.08 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527900 | 2017-07-05 | 2017-05-30–2017-06-30 | WATER | HINCKLEY SPRINGS | $47.66 |
| E0530709 | 2017-07-07 | 2017-09-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | MILWAUKEE BUSINESS JOURNAL | $120.00 |
| E0534618 | 2017-07-20 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| E0534619 | 2017-07-20 | 2017-06-27–2017-06-29 | WATER | IndividualName withheld | $47.66 |
| 932397 | 2017-07-21 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.24 |
| FRM0070253 | 2017-07-21 | 2017-07-17–2017-07-17 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $98.91 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$773.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $948.57 |
| E0539102 | 2017-08-03 | 2017-08-26–2018-09-26 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $142.00 |