2rows
$401.20paid 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$259,873.602020 HON. F. JAMES SENSENBRENNER JR. ($259,873.60) · Median member: $373,877.00
2020 so far$1,006,556.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $228,602.74 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. F. JAMES SENSENBRENNER JR. | 2020 | $259,873.60 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,602.74 |
| 2 | Contractual services | Itemized | $15,101.00 |
| 3 | Rent, communications and utilities | Itemized | $11,713.57 |
| 4 | Printing and franked mail | Itemized | $430.58 |
| 5 | Travel | Itemized | $1,923.66 |
| 6 | Equipment | Itemized | $1,685.64 |
| 7 | Supplies and materials | Itemized | $416.41 |
| Member total | $259,873.60 |
Staff, by title13 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $34,622.22 |
| LEGISLATIVE DIRECTOR | 1 | $29,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,499.98 |
| STAFF ASSISTANT | 2 | $16,999.98 |
| 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 |
| CHIEF CASEWORKER | 1 | −$186.11 |
| Payroll total | 13 | $228,602.74 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338966 | 2020-10-02 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GSL SOLUTIONS INC. | $75.00 |
| 1343664 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343884 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1342569 | 2020-10-19 | 2020-08-09–2020-08-09 | SECURITY SERVICE | IndividualName withheld | $115.00 |
| 1347897 | 2020-10-23 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$75.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $75.00 |
| 1351830 | 2020-11-13 | 2020-08-12–2020-08-12 | NON-TECHNOLOGY SERVICE CONTR | QUITZOW&PRINCE SC | $3,706.00 |
| 1353389 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353613 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1359342 | 2020-12-10 | 2020-11-11–2020-11-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338982 | 2020-10-06 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,466.82 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $131.24 |
| 1344080 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,888.42 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.29 |
| 1351372 | 2020-11-13 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,138.35 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $381.80 |
| 〃 | 〃 | 2020-10-20–2020-11-19 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $131.24 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.74 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$104.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.50 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.09 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| MED0103249 | 2020-12-30 | 2020-11-19–2020-11-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338966 | 2020-10-02 | 2020-09-01–2020-09-01 | TAXI/PARKING/TOLLS | CITI PCARD-UBER TRIP | $33.20 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | TAXI/PARKING/TOLLS | 〃 | $18.69 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | TAXI/PARKING/TOLLS | 〃 | $18.33 |
| 1338982 | 2020-10-06 | 2020-09-18–2020-09-18 | TAXI/PARKING/TOLLS | CITI PCARD-UBER TRIP | $17.64 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | 〃 | $33.19 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | TAXI/PARKING/TOLLS | 〃 | $22.78 |
| 1342316 | 2020-10-16 | 2020-08-01–2020-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.75 |
| 〃 | 〃 | 2020-08-24–2020-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.50 |
| 〃 | 〃 | 2020-08-15–2020-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1343062 | 2020-10-21 | 2020-07-30–2020-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.67 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.88 |
Supplies and materials, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338966 | 2020-10-02 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ACCURATE WORD LLC | $43.90 |
| 〃 | 〃 | 2020-08-29–2020-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO TRIAL | $15.89 |
| 〃 | 〃 | 2020-09-16–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CONLEY PUBLISHING GROUP | $13.67 |
| 1338982 | 2020-10-06 | 2020-09-19–2020-09-19 | WATER | IndividualName withheld | $11.49 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.44 |
| 1351372 | 2020-11-13 | 2020-10-01–2020-10-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | SOFTWARE LESS THAN $500 | 〃 | $31.78 |
| 〃 | 〃 | 2020-10-17–2020-11-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CONLEY PUBLISHING GROUP | $13.67 |