4rows
$3,058.50paid 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$303,318.552018 HON. F. JAMES SENSENBRENNER JR. ($75.00) · 2019 HON. F. JAMES SENSENBRENNER JR. ($20,038.67) · 2020 HON. F. JAMES SENSENBRENNER JR. ($283,204.88) · Median member: $362,416.13
2020 so far$283,204.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $221,847.23 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. F. JAMES SENSENBRENNER JR. | 2018 | $75.00 |
| 2019 HON. F. JAMES SENSENBRENNER JR. | 2019 | $20,038.67 |
| 2020 HON. F. JAMES SENSENBRENNER JR. | 2020 | $283,204.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,847.23 |
| 2 | Contractual services | Itemized | $10,830.00 |
| 3 | Rent, communications and utilities | Itemized | $14,958.79 |
| 4 | Printing and franked mail | Itemized | $44,189.66 |
| 5 | Travel | Itemized | $4,065.51 |
| 6 | Equipment | Itemized | $6,781.29 |
| 7 | Supplies and materials | Itemized | $646.07 |
| Member total | $303,318.55 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 4 | $84,000.00 |
| LEGISLATIVE ASSISTANT | 7 | $30,408.33 |
| DISTRICT OUTREACH COORDINATOR | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 3 | $17,866.68 |
| CHIEF CASEWORKER | 2 | $16,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $12,222.23 |
| PRESS SECRETARY | 1 | $8,611.11 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $7,500.00 |
| SCHEDULER | 1 | $6,375.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,208.34 |
| COMMUNICATIONS DIRECTOR | 2 | $3,177.78 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,444.44 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $533.33 |
| Payroll total | 32 | $221,847.23 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237622 | 2020-01-14 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 1242252 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242625 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256599 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256789 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1254299 | 2020-02-20 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 1267096 | 2020-03-16 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 1270619 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270805 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1230951 | 2020-01-07 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237626 | 2020-01-13 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.09 |
| 1242910 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| 1251371 | 2020-02-10 | 2020-01-12–2020-03-19 | UTILITIES | DIRECTV | $111.24 |
| 1252107 | 2020-02-11 | 2020-01-21–2020-02-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $702.49 |
| 1257023 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.16 |
| 1265864 | 2020-03-13 | 2020-02-20–2020-03-19 | UTILITIES | DIRECTV | $167.99 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$76.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$94.65 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,377.57 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.96 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.64 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$69.70 |
| 1250186 | 2020-02-11 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $21,365.00 |
| MED0095872 | 2020-02-27 | 2020-01-29–2020-01-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| 1269995 | 2020-03-18 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.59 |
Travel, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246407 | 2020-01-27 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.29 |
| 1248236 | 2020-02-04 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.87 |
| 1251401 | 2020-02-10 | 2020-01-17–2020-01-30 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $804.60 |
| 1253022 | 2020-02-12 | 2020-02-02–2020-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.35 |
| 1253123 | 2020-02-12 | 2020-01-17–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.10 |
| 1254710 | 2020-02-19 | 2020-02-06–2020-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.08 |
| 1262064 | 2020-03-02 | 2020-02-23–2020-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1262092 | 2020-03-02 | 2020-02-22–2020-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.61 |
| 1262096 | 2020-03-02 | 2020-02-23–2020-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.11 |
| 1262279 | 2020-03-02 | 2020-02-22–2020-02-22 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $268.20 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240575 | 2020-01-27 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.43 |
| 1246654 | 2020-02-04 | 2020-01-07–2020-01-09 | WATER | HINCKLEY SPRINGS | $42.51 |
| 1251567 | 2020-02-10 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.03 |
| 1251570 | 2020-02-10 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.56 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $85.33 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.53 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$217.00 |
| 1262207 | 2020-03-02 | 2020-02-04–2020-02-06 | WATER | HINCKLEY SPRINGS | $42.48 |