Representative · WI · Republican · bioguide S000244
F. James Sensenbrenner, Jr.
In office since 1979
Spent this quarter$109,289.842020 HON. F. JAMES SENSENBRENNER JR. ($109,289.84) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3131 entries · $93,984.05 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. F. JAMES SENSENBRENNER JR. | 2020 | $109,289.84 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $93,984.05 |
| 2 | Contractual services | Itemized | $750.00 |
| 3 | Rent, communications and utilities | Itemized | $14,179.24 |
| 4 | Printing and franked mail | Itemized | $18.14 |
| 5 | Travel | Itemized | $49.11 |
| 6 | Supplies and materials | Itemized | $309.30 |
| Member total | $109,289.84 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $26,133.34 |
| DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $13,066.67 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $8,031.25 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $7,566.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 3 | $7,513.89 |
| DIRECTOR OF SPECIAL PROJECTS (OTHER COMPENSATION) | 2 | $7,291.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,666.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,298.61 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $5,909.72 |
| CHIEF OF STAFF | 2 | $1,866.66 |
| DISTRICT OUTREACH COORDINATOR | 1 | $933.33 |
| PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) | 1 | $472.22 |
| LEGISLATIVE DIRECTOR | 1 | $444.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $411.12 |
| LEGISLATIVE ASSISTANT | 1 | $305.56 |
| other titles | 5 | $1,072.23 |
| Payroll total | 31 | $93,984.05 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1359343 | 2021-01-04 | 2020-11-04–2020-11-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| 1362643 | 2021-01-04 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GSL SOLUTIONS INC. | $75.00 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $75.00 |
| 1369742 | 2021-01-04 | 2020-12-16–2020-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1389452 | 2021-02-18 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$75.00 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$75.00 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $75.00 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $75.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1359343 | 2021-01-04 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,527.90 |
| 〃 | 〃 | 2020-10-20–2020-11-19 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $131.24 |
| 〃 | 〃 | 2020-11-16–2020-11-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.43 |
| 1369748 | 2021-01-04 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $383.09 |
| 1369749 | 2021-01-04 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,144.81 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $142.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $49.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.47 |
| 1382945 | 2021-02-22 | 2020-12-21–2021-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $788.90 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.14 |
Travel, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1359343 | 2021-01-04 | 2020-10-31–2020-10-31 | TAXI/PARKING/TOLLS | CITI PCARD-UBER TRIP | $29.10 |
| 〃 | 〃 | 2020-11-05–2020-11-05 | TAXI/PARKING/TOLLS | 〃 | $20.01 |
Supplies and materials, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1359343 | 2021-01-04 | 2020-10-29–2020-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.27 |
| 〃 | 〃 | 2020-11-05–2020-11-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 |
| 〃 | 〃 | 2020-11-08–2020-11-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.97 |
| 〃 | 〃 | 2020-11-06–2020-11-06 | WATER | IndividualName withheld | $33.73 |
| 1369755 | 2021-01-04 | 2020-12-12–2020-12-12 | WATER | HINCKLEY SPRINGS | $11.49 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1384565 | 2021-03-02 | 2021-01-02–2021-01-02 | WATER | HINCKLEY SPRINGS | $33.86 |