9rows
$3,519.61paid 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$240,456.362019 HON. F. JAMES SENSENBRENNER JR. ($834.69) · 2020 HON. F. JAMES SENSENBRENNER JR. ($239,621.67) · Median member: $321,766.04
2020 so far$746,682.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $204,172.19 · 10 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. F. JAMES SENSENBRENNER JR. | 2019 | $834.69 |
| 2020 HON. F. JAMES SENSENBRENNER JR. | 2020 | $239,621.67 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,172.19 |
| 2 | Contractual services | Itemized | $10,605.00 |
| 3 | Rent, communications and utilities | Itemized | $17,071.92 |
| 4 | Printing and franked mail | Itemized | $474.64 |
| 5 | Travel | Itemized | $5,194.37 |
| 6 | Equipment | Itemized | $2,704.77 |
| 7 | Supplies and materials | Itemized | $233.47 |
| Member total | $240,456.36 |
Staff, by title13 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $18,511.09 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,388.88 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,022.22 |
| Payroll total | 13 | $204,172.19 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308545 | 2020-07-16 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-GSL SOLUTIONS INC. | $75.00 |
| 1312601 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312815 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322940 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323156 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333190 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333408 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306666 | 2020-07-08 | 2020-02-24–2020-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.90 |
| 1308545 | 2020-07-16 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,186.25 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $2,185.77 |
| 〃 | 〃 | 2020-05-20–2020-06-19 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $131.24 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | UTILITIES | 〃 | $131.24 |
| 1313011 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.46 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.74 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$352.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.46 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$80.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.29 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$162.45 |
| 1319167 | 2020-08-08 | 2020-06-29–2020-06-29 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $29.95 |
| 1329375 | 2020-09-15 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $29.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.65 |
Travel, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316239 | 2020-07-22 | 2020-07-06–2020-07-19 | COMMERCIAL TRANSPORTATION | HON. F JAMES SENSENBRENNER JR | $731.20 |
| 1316253 | 2020-07-23 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.58 |
| 1311631 | 2020-07-27 | 2020-06-16–2020-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.20 |
| 1316973 | 2020-07-27 | 2020-07-22–2020-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.95 |
| 1318718 | 2020-08-03 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.53 |
| 〃 | 〃 | 2020-03-17–2020-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.09 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.80 |
| 〃 | 〃 | 2020-07-05–2020-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.97 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306666 | 2020-07-08 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$785.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $520.68 |
| 1319167 | 2020-08-08 | 2020-07-22–2020-07-22 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $33.90 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $140.00 |
| 〃 | 〃 | 2020-03-12–2020-05-28 | WATER | IndividualName withheld | $155.05 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | WATER | IndividualName withheld | $25.49 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | WATER | IndividualName withheld | $21.76 |