13rows
$3,818.40paid 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$311,140.152016 HON. F. JAMES SENSENBRENNER JR. (−$36.96) · 2017 HON. F. JAMES SENSENBRENNER JR. ($49,137.47) · 2018 HON. F. JAMES SENSENBRENNER JR. ($262,039.64) · Median member: $335,905.50
2018 so far$262,039.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $219,179.97 · 11 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. F. JAMES SENSENBRENNER JR. | 2016 | −$36.96 |
| 2017 HON. F. JAMES SENSENBRENNER JR. | 2017 | $49,137.47 |
| 2018 HON. F. JAMES SENSENBRENNER JR. | 2018 | $262,039.64 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,179.97 |
| 2 | Contractual services | Itemized | $25,405.00 |
| 3 | Rent, communications and utilities | Itemized | $13,518.47 |
| 4 | Printing and franked mail | Itemized | $42,130.09 |
| 5 | Travel | Itemized | $7,841.04 |
| 6 | Equipment | Itemized | $1,698.24 |
| 7 | Supplies and materials | Itemized | $1,367.34 |
| Member total | $311,140.15 |
Staff, by title29 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 4 | $75,000.00 |
| LEGISLATIVE ASSISTANT | 6 | $34,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| SCHEDULER/LEG. ASSISTANT | 2 | $18,000.00 |
| DISTRICT OUTREACH COORDINATOR | 2 | $16,250.01 |
| CHIEF CASEWORKER | 2 | $14,499.99 |
| PRESS SECRETARY | 2 | $10,749.99 |
| STAFF ASSISTANT/ DEP SCHEDULER | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| STAFF ASSISTANT | 3 | $7,860.00 |
| PART-TIME EMPLOYEE | 2 | $2,820.00 |
| Payroll total | 29 | $219,179.97 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965655 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0598454 | 2018-02-12 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 971732 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0601297 | 2018-02-21 | 2018-01-08–2018-01-08 | TECHNOLOGY SERVICE CONTRACTS | GSL SOLUTIONS INC | $35.00 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $75.00 |
| 979582 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0611343 | 2018-03-28 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 965656 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| E0592025 | 2018-01-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| E0592027 | 2018-01-22 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587620 | 2018-01-12 | 2017-12-20–2018-01-19 | UTILITIES | DIRECTV | $340.26 |
| 966050 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| E0589511 | 2018-01-18 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $665.73 |
| 972123 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| E0601299 | 2018-02-20 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $212.14 |
| E0601301 | 2018-02-20 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,025.39 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.61 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$134.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.89 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,600.83 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.00 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$167.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $801.85 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $727.41 |
| FLG0075310 | 2018-01-31 | 2017-12-01–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| E0592425 | 2018-01-25 | 2017-12-31–2017-12-31 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $19,728.33 |
Travel, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592029 | 2018-01-22 | 2018-01-04–2018-01-04 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $200.80 |
| 〃 | 〃 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $290.00 |
| E0592997 | 2018-01-24 | 2018-01-16–2018-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $688.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $461.50 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.73 |
| 〃 | 〃 | 2018-01-16–2018-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.59 |
| E0598439 | 2018-02-09 | 2018-01-25–2018-01-25 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $201.00 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $201.00 |
| E0598450 | 2018-02-09 | 2018-01-26–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $147.30 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.08 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.08 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.08 |
Supplies and materials, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$355.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $571.06 |
| E0598442 | 2018-02-09 | 2018-01-28–2018-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| E0598453 | 2018-02-09 | 2018-01-09–2018-01-11 | WATER | HINCKLEY SPRINGS | $38.31 |
| E0601284 | 2018-02-21 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.72 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $78.91 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.65 |
| E0604528 | 2018-03-08 | 2018-02-08–2018-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.00 |
| E0604577 | 2018-03-08 | 2018-02-06–2018-02-08 | WATER | HINCKLEY SPRINGS | $48.47 |