7rows
$6,555.00paid 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$315,685.632018 HON. F. JAMES SENSENBRENNER JR. ($2,439.95) · 2019 HON. F. JAMES SENSENBRENNER JR. ($313,245.68) · Median member: $303,726.00
2019 so far$559,874.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $234,041.64 · 9 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. F. JAMES SENSENBRENNER JR. | 2018 | $2,439.95 |
| 2019 HON. F. JAMES SENSENBRENNER JR. | 2019 | $313,245.68 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,041.64 |
| 2 | Contractual services | Itemized | $10,780.00 |
| 3 | Rent, communications and utilities | Itemized | $14,505.22 |
| 4 | Printing and franked mail | Itemized | $34,502.34 |
| 5 | Travel | Itemized | $15,005.52 |
| 6 | Equipment | Itemized | $3,342.45 |
| 7 | Supplies and materials | Itemized | $3,508.46 |
| Member total | $315,685.63 |
Staff, by title13 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $21,624.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $19,250.01 |
| CHIEF CASEWORKER | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,499.99 |
| SCHEDULER | 1 | $10,916.67 |
| Payroll total | 13 | $234,041.64 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103203 | 2019-04-08 | 2019-02-01–2019-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1107952 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108341 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125393 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125783 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121619 | 2019-05-23 | 2019-04-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $150.00 |
| 1137399 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137784 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099614 | 2019-04-03 | 2019-03-20–2019-04-19 | UTILITIES | DIRECTV | $160.63 |
| 1102621 | 2019-04-05 | 2019-03-21–2019-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $837.81 |
| 1104873 | 2019-04-10 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,428.58 |
| 1104878 | 2019-04-10 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $271.93 |
| 1108641 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $88.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.99 |
| 1118783 | 2019-05-13 | 2019-04-20–2019-05-19 | UTILITIES | DIRECTV | $160.63 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.92 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$264.65 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,162.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $406.06 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$238.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $927.31 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$187.80 |
| 1104442 | 2019-04-17 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $16,148.00 |
| 1118785 | 2019-05-13 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1129692 | 2019-05-30 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101039 | 2019-04-02 | 2019-03-28–2019-03-31 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $808.00 |
| 1103203 | 2019-04-08 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $354.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $577.04 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.70 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.16 |
| 1109137 | 2019-04-23 | 2019-03-02–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.54 |
| 1109144 | 2019-04-23 | 2019-04-11–2019-04-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $702.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.26 |
| 1111826 | 2019-04-23 | 2019-04-14–2019-04-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $501.97 |
| 1112227 | 2019-04-23 | 2019-04-11–2019-04-18 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $750.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.50 |
| 1102425 | 2019-04-03 | 2019-01-10–2019-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $575.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 1101740 | 2019-04-04 | 2019-01-21–2019-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $896.95 |
Supplies and materials, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099606 | 2019-04-02 | 2019-03-28–2019-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $54.87 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $112.58 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$874.40 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,077.40 |
| 1113124 | 2019-05-03 | 2019-04-02–2019-04-04 | WATER | HINCKLEY SPRINGS | $61.99 |
| 1113784 | 2019-05-03 | 2019-09-30–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | MILWAUKEE BUSINESS JOURNAL | $130.00 |
| 1113786 | 2019-05-03 | 2019-04-27–2019-05-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $213.57 |
| 1115266 | 2019-05-06 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.68 |