5rows
$4,985.80paid 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$297,632.122018 HON. F. JAMES SENSENBRENNER JR. ($297,632.12) · Median member: $350,022.37
2018 so far$1,136,584.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $252,291.61 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. F. JAMES SENSENBRENNER JR. | 2018 | $297,632.12 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,291.61 |
| 2 | Contractual services | Itemized | $5,950.00 |
| 3 | Rent, communications and utilities | Itemized | $14,441.36 |
| 4 | Printing and franked mail | Itemized | $916.08 |
| 5 | Travel | Itemized | $6,710.02 |
| 6 | Equipment | Itemized | $1,621.50 |
| 7 | Supplies and materials | Itemized | $15,701.55 |
| Member total | $297,632.12 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $82,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $31,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,749.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $24,624.98 |
| DISTRICT OUTREACH COORDINATOR | 1 | $21,749.99 |
| CHIEF CASEWORKER | 1 | $20,000.00 |
| STAFF ASSISTANT | 2 | $19,000.01 |
| SCHEDULER | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $9,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $3,833.33 |
| Payroll total | 14 | $252,291.61 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025305 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038410 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037555 | 2018-11-20 | 2018-08-02–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $110.00 |
| 1037550 | 2018-11-21 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 1037558 | 2018-11-21 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 1037547 | 2018-11-27 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $110.00 |
| 1050862 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019181 | 2018-10-04 | 2018-09-20–2018-10-19 | UTILITIES | DIRECTV | $174.28 |
| 1020873 | 2018-10-12 | 2018-09-21–2018-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $834.07 |
| 1025681 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| 1023201 | 2018-10-24 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.92 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $89.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.60 |
| 1031294 | 2018-10-31 | 2018-10-20–2018-11-19 | UTILITIES | DIRECTV | $174.28 |
| 1035483 | 2018-11-13 | 2018-10-21–2018-11-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $837.20 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$124.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.74 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.28 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$164.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $588.06 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1047748 | 2018-12-17 | 2018-12-07–2018-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 1048773 | 2018-12-17 | 2018-12-10–2018-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1055276 | 2018-12-26 | 2018-12-17–2018-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018178 | 2018-10-02 | 2018-09-12–2018-09-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $382.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $287.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.58 |
| 1019550 | 2018-10-05 | 2018-09-24–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.28 |
| 1020913 | 2018-10-15 | 2018-09-04–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.03 |
| 〃 | 〃 | 2018-09-24–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.87 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1023209 | 2018-10-24 | 2018-10-09–2018-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.29 |
| 1023919 | 2018-10-24 | 2018-09-07–2018-10-06 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $2,524.80 |
| 1029306 | 2018-10-24 | 2018-10-18–2018-10-18 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $289.80 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019516 | 2018-10-05 | 2018-08-30–2018-09-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1020897 | 2018-10-12 | 2018-09-04–2018-09-20 | WATER | HINCKLEY SPRINGS | $40.61 |
| 1023227 | 2018-10-28 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.19 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $112.26 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$405.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $522.58 |
| 1031303 | 2018-11-01 | 2018-10-16–2018-10-18 | WATER | HINCKLEY SPRINGS | $51.13 |
| 1031520 | 2018-11-01 | 2018-09-29–2018-10-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1032097 | 2018-11-05 | 2018-11-25–2019-11-25 | PUBLICATIONS/REFERENCE MAT'L | WATERTOWN DAILY TIMES | $180.00 |
| 1036171 | 2018-11-20 | 2018-12-29–2019-12-28 | PUBLICATIONS/REFERENCE MAT'L | KEWASKUM STATESMAN | $42.00 |