4rows
$4,123.60paid 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$361,620.702017 HON. F. JAMES SENSENBRENNER JR. (−$213.26) · 2018 HON. F. JAMES SENSENBRENNER JR. (−$780.40) · 2019 HON. F. JAMES SENSENBRENNER JR. ($362,614.36) · Median member: $368,947.66
2019 so far$1,210,750.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $286,111.07 · 12 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. F. JAMES SENSENBRENNER JR. | 2017 | −$213.26 |
| 2018 HON. F. JAMES SENSENBRENNER JR. | 2018 | −$780.40 |
| 2019 HON. F. JAMES SENSENBRENNER JR. | 2019 | $362,614.36 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,111.07 |
| 2 | Contractual services | Itemized | $15,000.00 |
| 3 | Rent, communications and utilities | Itemized | $14,869.48 |
| 4 | Printing and franked mail | Itemized | $34,663.67 |
| 5 | Travel | Itemized | $6,174.52 |
| 6 | Equipment | Itemized | $1,685.64 |
| 7 | Supplies and materials | Itemized | $3,116.32 |
| Member total | $361,620.70 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $65,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $27,333.33 |
| DISTRICT OUTREACH COORDINATOR | 1 | $24,250.01 |
| CHIEF CASEWORKER | 1 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,375.00 |
| STAFF ASSISTANT | 1 | $10,999.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $9,000.00 |
| SCHEDULER | 1 | $7,180.56 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,088.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,466.65 |
| Payroll total | 17 | $286,111.07 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196942 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197314 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208530 | 2019-11-14 | 2019-10-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $150.00 |
| 1211879 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212259 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1221678 | 2019-12-09 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 1221701 | 2019-12-09 | 2019-12-02–2019-12-02 | NON-TECHNOLOGY SERVICE CONTR | QUITZOW&PRINCE SC | $4,170.00 |
| 1226585 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226961 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1224986 | 2019-12-20 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188960 | 2019-10-04 | 2019-09-20–2019-10-19 | UTILITIES | DIRECTV | $164.88 |
| 1197608 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| 1193465 | 2019-10-18 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $297.53 |
| 1193460 | 2019-10-21 | 2019-09-21–2019-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $755.43 |
| 1193467 | 2019-10-24 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,618.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.11 |
| 1204715 | 2019-11-06 | 2019-10-20–2019-11-19 | UTILITIES | DIRECTV | $160.63 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.24 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,937.59 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$143.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.69 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$106.65 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.05 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$91.90 |
| 1187894 | 2019-10-08 | 2019-09-04–2019-09-04 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $22,898.00 |
| 1221731 | 2019-12-09 | 2019-11-21–2019-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187528 | 2019-10-03 | 2019-09-08–2019-09-23 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $2,783.00 |
| 1188939 | 2019-10-04 | 2019-09-04–2019-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.18 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1188949 | 2019-10-04 | 2019-09-16–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.12 |
| 1188952 | 2019-10-04 | 2019-09-17–2019-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $281.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $596.59 |
| 〃 | 〃 | 2019-09-12–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.42 |
| 〃 | 〃 | 2019-09-17–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.03 |
| 1194734 | 2019-10-18 | 2019-09-23–2019-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.56 |
| 1198118 | 2019-10-21 | 2019-10-14–2019-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.98 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187473 | 2019-10-02 | 2019-09-24–2019-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.70 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.84 |
| 1188957 | 2019-10-04 | 2019-09-17–2019-09-19 | WATER | HINCKLEY SPRINGS | $52.72 |
| 1194338 | 2019-10-11 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $873.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $120.77 |
| 1202384 | 2019-10-25 | 2019-10-24–2019-11-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$417.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.82 |
| 1204719 | 2019-11-06 | 2019-10-15–2019-10-17 | WATER | HINCKLEY SPRINGS | $42.48 |