4rows
$5,483.00paid 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$288,261.292019 HON. F. JAMES SENSENBRENNER JR. ($288,261.29) · Median member: $304,159.70
2019 so far$848,136.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $239,558.31 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. F. JAMES SENSENBRENNER JR. | 2019 | $288,261.29 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,558.31 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $14,431.14 |
| 4 | Printing and franked mail | Itemized | $12,601.46 |
| 5 | Travel | Itemized | $7,165.30 |
| 6 | Equipment | Itemized | $1,882.28 |
| 7 | Supplies and materials | Itemized | $1,867.80 |
| Member total | $288,261.29 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,311.11 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $19,250.01 |
| CHIEF CASEWORKER | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $15,455.55 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $15,438.88 |
| COMMUNICATIONS DIRECTOR | 1 | $11,999.99 |
| SCHEDULER | 1 | $11,750.01 |
| CONGRESSIONAL STAFF | 1 | $2,311.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,291.67 |
| Payroll total | 17 | $239,558.31 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152212 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152600 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153895 | 2019-07-25 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 1167541 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167921 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1177414 | 2019-09-12 | 2019-08-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $150.00 |
| 1181311 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181691 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144355 | 2019-07-01 | 2019-06-20–2019-07-19 | UTILITIES | DIRECTV | $160.63 |
| 1147834 | 2019-07-15 | 2019-06-21–2019-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $753.24 |
| 1152899 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| 1151401 | 2019-07-25 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,427.86 |
| 1151403 | 2019-07-25 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $271.79 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $69.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.29 |
| 1159157 | 2019-08-01 | 2019-07-20–2019-08-19 | UTILITIES | DIRECTV | $160.63 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.12 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$253.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $800.95 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $866.94 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,800.02 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$248.50 |
| 1146297 | 2019-07-15 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1174123 | 2019-08-28 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144021 | 2019-07-01 | 2019-06-21–2019-06-24 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $1,700.00 |
| 1144136 | 2019-07-01 | 2019-06-06–2019-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.36 |
| 〃 | 〃 | 2019-06-06–2019-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| 1144137 | 2019-07-01 | 2019-06-23–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.14 |
| 1158160 | 2019-08-01 | 2019-07-09–2019-07-23 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $1,748.00 |
| 1159129 | 2019-08-01 | 2019-07-10–2019-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.40 |
| 1160336 | 2019-08-07 | 2019-07-27–2019-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.08 |
| 1162373 | 2019-08-07 | 2019-07-27–2019-08-05 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $1,134.00 |
| 1162661 | 2019-08-08 | 2019-07-03–2019-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.34 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| 1172405 | 2019-08-27 | 2019-08-12–2019-08-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.14 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
Supplies and materials, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $133.24 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.53 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $230.99 |
| 1145977 | 2019-07-15 | 2019-06-26–2019-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $49.89 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$633.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $669.14 |
| 1158666 | 2019-08-01 | 2019-07-26–2019-08-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1149132 | 2019-08-08 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.62 |
| 1162452 | 2019-08-08 | 2019-08-21–2020-08-20 | PUBLICATIONS/REFERENCE MAT'L | LAKESHORE NEWSPAPER LLC | $164.00 |