8rows
$3,544.90paid 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$255,450.882017 HON. F. JAMES SENSENBRENNER JR. ($4,871.60) · 2018 HON. F. JAMES SENSENBRENNER JR. ($250,579.28) · Median member: $312,059.33
2018 so far$838,952.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $215,874.93 · 10 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. F. JAMES SENSENBRENNER JR. | 2017 | $4,871.60 |
| 2018 HON. F. JAMES SENSENBRENNER JR. | 2018 | $250,579.28 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,874.93 |
| 2 | Contractual services | Itemized | $9,870.00 |
| 3 | Rent, communications and utilities | Itemized | $14,221.19 |
| 4 | Printing and franked mail | Itemized | $1,496.18 |
| 5 | Travel | Itemized | $6,011.82 |
| 6 | Equipment | Itemized | $5,463.48 |
| 7 | Supplies and materials | Itemized | $2,513.28 |
| Member total | $255,450.88 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $79,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $19,624.98 |
| DISTRICT OUTREACH COORDINATOR | 1 | $16,749.99 |
| STAFF ASSISTANT | 3 | $16,333.34 |
| CHIEF CASEWORKER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $666.67 |
| Payroll total | 15 | $215,874.93 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001215 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009639 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1006613 | 2018-08-24 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 1014571 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1013203 | 2018-09-21 | 2018-08-29–2018-08-29 | NON-TECHNOLOGY SERVICE CONTR | QUITZOW&PRINCE SC | $4,215.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999637 | 2018-07-12 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $844.56 |
| 1000106 | 2018-07-12 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,118.95 |
| 1000108 | 2018-07-12 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $229.56 |
| 1001605 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| 1002152 | 2018-07-23 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $229.56 |
| 1000278 | 2018-07-24 | 2018-06-20–2018-07-19 | UTILITIES | DIRECTV | $178.53 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.98 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $746.22 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.02 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$174.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.26 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.71 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$190.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.44 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$130.25 |
| 1006719 | 2018-08-30 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004507 | 2018-07-25 | 2018-06-28–2018-07-16 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $1,070.20 |
| 1002072 | 2018-07-26 | 2018-06-03–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.68 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1002074 | 2018-07-26 | 2018-06-09–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.91 |
| 1002075 | 2018-07-26 | 2018-06-15–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.43 |
| 1002148 | 2018-07-26 | 2018-06-03–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.16 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1004669 | 2018-08-02 | 2018-07-23–2018-07-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.11 |
| 1004715 | 2018-08-02 | 2018-07-23–2018-07-23 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $200.80 |
| 1004984 | 2018-08-02 | 2018-07-06–2018-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.74 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 |
| 1005910 | 2018-08-06 | 2018-07-03–2018-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,049.52 |
| E0652487 | 2018-09-07 | 2018-07-01–2018-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,792.46 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.69 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.69 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.99 |
| 998946 | 2018-07-02 | 2018-09-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | MILWAUKEE BUSINESS JOURNAL | $125.00 |
| 994380 | 2018-07-03 | 2018-05-23–2018-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.79 |
| 998892 | 2018-07-03 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.90 |
| 999040 | 2018-07-12 | 2018-07-16–2019-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $467.88 |
| 1000035 | 2018-07-23 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.97 |
| 1000295 | 2018-07-24 | 2018-06-26–2018-06-28 | WATER | HINCKLEY SPRINGS | $49.10 |
| 1004504 | 2018-07-25 | 2018-08-26–2019-09-26 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $200.93 |