19rows
$3,631.17paid 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$331,087.452017 HON. F. JAMES SENSENBRENNER JR. ($4,753.69) · 2018 HON. F. JAMES SENSENBRENNER JR. ($326,333.76) · Median member: $302,276.68
2018 so far$588,373.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $221,955.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. F. JAMES SENSENBRENNER JR. | 2017 | $4,753.69 |
| 2018 HON. F. JAMES SENSENBRENNER JR. | 2018 | $326,333.76 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,955.50 |
| 2 | Contractual services | Itemized | $5,805.00 |
| 3 | Rent, communications and utilities | Itemized | $14,255.21 |
| 4 | Printing and franked mail | Itemized | $69,557.93 |
| 5 | Travel | Itemized | $10,286.38 |
| 6 | Equipment | Itemized | $6,646.43 |
| 7 | Supplies and materials | Itemized | $2,581.00 |
| Member total | $331,087.45 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $77,555.54 |
| LEGISLATIVE ASSISTANT | 3 | $28,277.77 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $16,583.33 |
| CHIEF CASEWORKER | 1 | $14,833.33 |
| STAFF ASSISTANT | 3 | $12,133.33 |
| PRESS SECRETARY | 1 | $10,749.99 |
| SCHEDULER/LEG. ASSISTANT | 1 | $8,000.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $7,250.00 |
| SCHEDULER/LEG. ASSISTANT (OTHER COMPENSATION) | 1 | $6,000.00 |
| STAFF ASSISTANT/ DEP SCHEDULER | 1 | $4,472.23 |
| SCHEDULER | 1 | $4,433.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,155.55 |
| PART-TIME EMPLOYEE | 1 | $2,400.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,222.22 |
| other titles | 1 | $388.89 |
| Payroll total | 22 | $221,955.50 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983063 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616923 | 2018-04-18 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 989091 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995130 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994205 | 2018-06-22 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 995965 | 2018-06-22 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983455 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| E0616528 | 2018-04-17 | 2018-03-20–2018-04-19 | UTILITIES | DIRECTV | $174.28 |
| E0616801 | 2018-04-17 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,117.49 |
| E0616493 | 2018-04-18 | 2018-03-21–2018-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $745.18 |
| E0616803 | 2018-04-18 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $229.72 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $117.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.85 |
| HRS0077693 | 2018-04-26 | 2018-03-01–2018-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.50 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,333.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$258.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.47 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$193.50 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,987.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.43 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$198.00 |
| E0616514 | 2018-04-18 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $12,321.95 |
| 994307 | 2018-06-20 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line71 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616513 | 2018-04-16 | 2018-04-03–2018-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.23 |
| E0616491 | 2018-04-17 | 2018-03-06–2018-03-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $643.46 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $405.24 |
| 〃 | 〃 | 2018-02-08–2018-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.96 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.77 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
| E0616496 | 2018-04-18 | 2018-03-12–2018-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.93 |
| E0616502 | 2018-04-18 | 2018-03-27–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.77 |
| E0616504 | 2018-04-18 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $290.00 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.08 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $566.08 |
| MNT0079409 | 2018-06-29 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.58 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.58 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.58 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.58 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.58 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 |
| E0616539 | 2018-04-26 | 2018-02-07–2018-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,101.67 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.07 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $83.91 |
| E0616494 | 2018-04-16 | 2018-03-06–2018-03-06 | WATER | HINCKLEY SPRINGS | $32.65 |
| E0616506 | 2018-04-17 | 2018-04-15–2018-07-15 | PUBLICATIONS/REFERENCE MAT'L | HON. F JAMES SENSENBRENNER JR | $110.97 |
| E0616529 | 2018-04-18 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$683.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $953.41 |
| E0620904 | 2018-05-01 | 2018-04-03–2018-04-05 | WATER | HINCKLEY SPRINGS | $22.66 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $50.93 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$543.00 |