7rows
$1,499.85paid 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 T000165
Thomas P. Tiffany
In office since 2020
Quarter
Spent this quarter$106,320.382020 HON. THOMAS P. TIFFANY ($106,320.38) · Median member: $323,093.34
2020 so far$106,320.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $94,476.66 · 11 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS P. TIFFANY | 2020 | $106,320.38 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $94,476.66 |
| 2 | Contractual services | Itemized | $8,400.00 |
| 3 | Rent, communications and utilities | Itemized | $281.14 |
| 4 | Printing and franked mail | Itemized | $357.40 |
| 5 | Travel | Itemized | $1,429.78 |
| 6 | Equipment | Itemized | $784.00 |
| 7 | Supplies and materials | Itemized | $591.40 |
| Member total | $106,320.38 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,958.33 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,763.88 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $9,555.56 |
| DISTRICT DIRECTOR | 1 | $7,666.67 |
| SCHEDULER | 1 | $6,833.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,388.89 |
| VETERANS OUTREACH SPECIALIST | 1 | $5,694.45 |
| DIRECTOR OF OPERATIONS | 1 | $5,000.00 |
| CONSTITUENT CASE MANAGER | 1 | $3,750.00 |
| PRESS SECRETARY | 1 | $3,555.55 |
| SHARED EMPLOYEE | 1 | $2,310.00 |
| Payroll total | 14 | $94,476.66 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1303103 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1300610 | 2020-06-17 | 2020-05-27–2021-01-02 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $7,200.00 |
Rent, communications and utilities, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0098699 | 2020-06-24 | 2020-05-01–2020-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $129.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.59 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300602 | 2020-06-16 | 2020-06-08–2020-06-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1300608 | 2020-06-16 | 2020-06-08–2020-06-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1303211 | 2020-06-18 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1306400 | 2020-06-23 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306394 | 2020-06-25 | 2020-06-01–2020-06-19 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $586.50 |
| 1301343 | 2020-06-26 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | HON. TOM TIFFANY | $294.75 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $202.91 |
| 〃 | 〃 | 2020-06-08–2020-06-09 | LODGING | 〃 | $126.62 |
| 〃 | 〃 | 2020-06-09–2020-06-10 | LODGING | 〃 | $109.30 |
| 〃 | 〃 | 2020-06-10–2020-06-11 | LODGING | 〃 | $109.70 |
Equipment, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.15 |
| 1301369 | 2020-06-15 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | APPLE AWARDS INC | $70.50 |
| 1306398 | 2020-06-23 | 2020-05-20–2020-06-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1306394 | 2020-06-25 | 2020-06-08–2020-06-16 | FOOD & BEVERAGE | HON. TOM TIFFANY | $70.07 |
| 1307007 | 2020-06-26 | 2020-06-20–2020-07-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.68 |