1rows
$900.60paid 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$294,795.422018 HON. F. JAMES SENSENBRENNER JR. ($48,166.14) · 2019 HON. F. JAMES SENSENBRENNER JR. ($246,629.28) · Median member: $301,016.28
2019 so far$246,629.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $226,536.09 · 9 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. F. JAMES SENSENBRENNER JR. | 2018 | $48,166.14 |
| 2019 HON. F. JAMES SENSENBRENNER JR. | 2019 | $246,629.28 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,536.09 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $14,142.04 |
| 4 | Printing and franked mail | Itemized | $28,309.99 |
| 5 | Travel | Itemized | $3,015.68 |
| 6 | Equipment | Itemized | $5,081.73 |
| 7 | Supplies and materials | Itemized | $6,954.89 |
| Member total | $294,795.42 |
Staff, by title26 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 4 | $84,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,055.56 |
| LEGISLATIVE DIRECTOR | 2 | $23,899.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 4 | $20,647.21 |
| DISTRICT OUTREACH COORDINATOR | 2 | $18,027.78 |
| STAFF ASSISTANT | 4 | $16,011.12 |
| CHIEF CASEWORKER | 2 | $15,894.44 |
| COMMUNICATIONS DIRECTOR | 2 | $11,499.99 |
| SCHEDULER | 2 | $10,500.00 |
| Payroll total | 26 | $226,536.09 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071618 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071983 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078998 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079367 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01089204 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $225.00 | ||
| 01092468 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092873 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067475 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.75 | ||
| 01072987 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $160.63 | ||
| 01072996 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $837.84 | ||
| 01086317 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 | ||
| 01086318 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $86.06 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.38 | ||
| 01085536 | TELECOMSRV/EQ/TOLL CHARGE | DIRECTV | $161.11 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$67.90 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.34 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.28 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.83 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$138.35 | ||
| 01067502 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01098892 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $737.02 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,068.72 |
Travel, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076912 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $315.96 | ||
| 〃 | LODGING | IndividualName withheld | $416.12 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.62 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.38 | ||
| 01089206 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.76 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 | ||
| 01054629 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $260.96 | ||
| 〃 | LODGING | IndividualName withheld | $416.12 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.30 | ||
| 01056319 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.59 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 | ||
| 01087579 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,460.23 |
Supplies and materials, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070214 | WATER | HINCKLEY SPRINGS | $28.79 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$243.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.10 | ||
| 01069642 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 | ||
| 01080479 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.98 | ||
| 01083271 | WATER | HINCKLEY SPRINGS | $40.44 | ||
| 01084684 | WATER | DEER PARK | $98.79 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.38 | ||
| 01084008 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.55 |