18rows
$4,445.13paid 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$308,249.262020 HON. THOMAS P. TIFFANY ($308,249.26) · Median member: $321,766.04
2020 so far$414,569.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $221,041.67 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS P. TIFFANY | 2020 | $308,249.26 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,041.67 |
| 2 | Contractual services | Itemized | $10,390.75 |
| 3 | Rent, communications and utilities | Itemized | $13,266.06 |
| 4 | Printing and franked mail | Itemized | $32,683.97 |
| 5 | Travel | Itemized | $18,078.77 |
| 6 | Equipment | Itemized | $10,676.80 |
| 7 | Supplies and materials | Itemized | $2,111.24 |
| Member total | $308,249.26 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $71,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $30,624.99 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| VETERANS OUTREACH SPECIALIST | 1 | $12,500.01 |
| CONSTITUENT CASE MANAGER | 1 | $10,875.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,800.00 |
| PART-TIME EMPLOYEE | 1 | $1,541.66 |
| Payroll total | 16 | $221,041.67 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308083 | 2020-07-02 | 2020-06-30–2020-06-30 | EQUIPMENT INSTALLATION | RHYME BUSINESS PRODUCTS LLC | $158.25 |
| 1313340 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1313348 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323684 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1323692 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327175 | 2020-09-03 | 2020-06-15–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $947.50 |
| 1333937 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1333944 | 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 |
|---|---|---|---|---|---|
| 1308052 | 2020-07-06 | 2020-06-12–2020-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.40 |
| MED0099449 | 2020-07-27 | 2020-07-21–2020-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $699.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,944.82 |
| 1319452 | 2020-08-08 | 2020-07-09–2020-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.69 |
| 1321979 | 2020-08-18 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $931.95 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,498.74 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.37 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.50 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1308109 | 2020-07-01 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $811.65 |
| 1311489 | 2020-07-17 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $374.55 |
| 1326650 | 2020-08-20 | 2020-08-18–2020-08-18 | PRINTING & REPRODUCTION | APPLE AWARDS INC | $60.00 |
| 1326691 | 2020-08-20 | 2020-06-16–2020-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1327764 | 2020-08-26 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1331214 | 2020-09-10 | 2020-09-02–2020-09-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line62 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307740 | 2020-07-01 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | HON. TOM TIFFANY | $565.23 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 1307212 | 2020-07-02 | 2020-06-08–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $609.50 |
| 1308042 | 2020-07-02 | 2020-05-29–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.70 |
| 1308052 | 2020-07-06 | 2020-05-29–2020-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.30 |
| 1309162 | 2020-07-14 | 2020-06-09–2020-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,044.20 |
| 1310860 | 2020-07-14 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | HON. TOM TIFFANY | $247.74 |
| 1316522 | 2020-07-23 | 2020-07-08–2020-07-17 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $569.83 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | 〃 | $16.42 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310160 | 2020-07-14 | 2020-06-26–2020-06-26 | MAINTENANCE / REPAIRS | RHYME BUSINESS PRODUCTS LLC | $218.81 |
| 1316896 | 2020-07-27 | 2020-05-31–2020-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $847.99 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,356.00 |
| 1319468 | 2020-08-08 | 2020-06-18–2020-06-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,878.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308042 | 2020-07-02 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.59 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.25 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.84 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.91 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.50 |
| 1311888 | 2020-07-15 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1311545 | 2020-07-17 | 2020-06-25–2020-07-31 | WATER | STERLING WATER INC | $52.75 |
| 1316008 | 2020-07-23 | 2020-07-20–2020-08-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1316011 | 2020-07-23 | 2020-07-16–2020-07-16 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $161.39 |
| 1316896 | 2020-07-27 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.55 |