15rows
$3,687.83paid 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$299,234.212017 HON. F. JAMES SENSENBRENNER JR. ($299,234.21) · Median member: $341,527.33
2017 so far$1,177,388.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $237,036.09 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. F. JAMES SENSENBRENNER JR. | 2017 | $299,234.21 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,036.09 |
| 2 | Contractual services | Itemized | $10,610.00 |
| 3 | Rent, communications and utilities | Itemized | $11,177.82 |
| 4 | Printing and franked mail | Itemized | $21,631.86 |
| 5 | Travel | Itemized | $7,189.61 |
| 6 | Equipment | Itemized | $1,698.24 |
| 7 | Supplies and materials | Itemized | $9,890.59 |
| Member total | $299,234.21 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $75,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $40,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SCHEDULER/LEG. ASSISTANT | 1 | $21,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $19,250.01 |
| CHIEF CASEWORKER | 1 | $17,499.99 |
| STAFF ASSISTANT/ DEP SCHEDULER | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $6,577.77 |
| STAFF ASSISTANT | 2 | $6,250.00 |
| PRESS SECRETARY | 1 | $3,225.00 |
| PART-TIME EMPLOYEE | 1 | $2,300.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,600.00 |
| Payroll total | 17 | $237,036.09 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559033 | 2017-10-11 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 948219 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948220 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0565584 | 2017-11-06 | 2017-09-26–2017-09-26 | TECHNOLOGY SERVICE CONTRACTS | GSL SOLUTIONS INC | $35.00 |
| 956517 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956518 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0568772 | 2017-11-16 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 960031 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960032 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559038 | 2017-10-11 | 2017-09-20–2017-10-19 | UTILITIES | DIRECTV | $170.13 |
| 948624 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $122.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.72 |
| E0565587 | 2017-11-03 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,006.57 |
| E0565588 | 2017-11-03 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $213.04 |
| E0568766 | 2017-11-13 | 2017-10-21–2017-11-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $782.20 |
| E0568768 | 2017-11-15 | 2017-10-20–2017-11-19 | UTILITIES | DIRECTV | $170.13 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.78 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.65 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.40 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,440.02 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$105.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.33 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.30 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$78.00 |
| E0559035 | 2017-10-11 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
Travel, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559036 | 2017-10-13 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $530.80 |
| 〃 | 〃 | 2017-09-30–2017-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $155.80 |
| E0560964 | 2017-10-23 | 2017-09-01–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.12 |
| 〃 | 〃 | 2017-09-25–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.08 |
| E0565574 | 2017-11-06 | 2017-08-05–2017-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.33 |
| E0565576 | 2017-11-06 | 2017-10-13–2017-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.42 |
| E0565579 | 2017-11-06 | 2017-10-13–2017-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.06 |
| E0565585 | 2017-11-06 | 2017-10-14–2017-10-14 | PRIVATE AUTO MILEAGE | HON. F JAMES SENSENBRENNER JR | $55.63 |
| E0565590 | 2017-11-06 | 2017-10-13–2017-10-13 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $289.80 |
| 〃 | 〃 | 2017-10-23–2017-10-23 | COMMERCIAL TRANSPORTATION | 〃 | $289.80 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.08 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.08 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.08 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557052 | 2017-10-11 | 2017-10-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| E0559037 | 2017-10-15 | 2017-08-24–2017-09-19 | WATER | HINCKLEY SPRINGS | $50.66 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.85 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $83.91 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.10 |
| E0565571 | 2017-11-06 | 2017-09-25–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | MILWAUKEE JOURNAL SENTINEL | $435.12 |
| E0566476 | 2017-11-06 | 2017-10-14–2017-10-14 | HABITATION EXPENSE | IndividualName withheld | $313.96 |
| E0566475 | 2017-11-08 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.02 |
| E0568770 | 2017-11-14 | 2017-10-13–2017-10-19 | WATER | HINCKLEY SPRINGS | $54.30 |