18rows
$2,837.41paid 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$378,086.062020 HON. THOMAS P. TIFFANY ($378,086.06) · Median member: $373,877.00
2020 so far$792,655.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $269,383.34 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS P. TIFFANY | 2020 | $378,086.06 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,383.34 |
| 2 | Contractual services | Itemized | $9,285.00 |
| 3 | Rent, communications and utilities | Itemized | $30,792.55 |
| 4 | Printing and franked mail | Itemized | $35,965.01 |
| 5 | Travel | Itemized | $21,387.15 |
| 6 | Equipment | Itemized | $7,635.98 |
| 7 | Supplies and materials | Itemized | $3,637.03 |
| Member total | $378,086.06 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $77,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $39,624.99 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $23,000.01 |
| CONSTITUENT CASE MANAGER | 2 | $19,875.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| VETERANS OUTREACH SPECIALIST | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $12,999.99 |
| SHARED EMPLOYEE | 1 | $6,450.00 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | −$66.67 |
| Payroll total | 17 | $269,383.34 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344418 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1344425 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354145 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1354152 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1365075 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1365082 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342653 | 2020-10-14 | 2020-09-01–2020-09-30 | UTILITIES | COMCAST | $959.93 |
| 1342655 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $959.93 |
| 1342660 | 2020-10-15 | 2020-06-09–2020-07-31 | UTILITIES | COMCAST | $1,865.38 |
| 1344453 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $155.44 |
| 1341087 | 2020-10-28 | 2020-07-31–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $317.64 |
Printing and franked mail, line by line8 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 | $137.25 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.79 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.72 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$55.35 |
| 1359917 | 2020-12-04 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $55.75 |
| 〃 | 〃 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | 〃 | $106.59 |
| 1368199 | 2020-12-31 | 2020-12-17–2020-12-17 | PRINTING & REPRODUCTION | AMPLIFY INC | $35,333.16 |
Travel, line by line74 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338995 | 2020-10-01 | 2020-08-04–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.30 |
| 1339862 | 2020-10-05 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | HON. TOM TIFFANY | $30.00 |
| 〃 | 〃 | 2020-05-25–2020-06-09 | MEALS | 〃 | $23.29 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 1339592 | 2020-10-06 | 2020-09-03–2020-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $144.83 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $144.83 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $144.83 |
Equipment, line by line5 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 | $392.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,082.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336613 | 2020-10-02 | 2020-09-20–2020-10-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1340334 | 2020-10-14 | 2020-09-03–2020-10-31 | WATER | STERLING WATER INC | $28.88 |
| 1340359 | 2020-10-14 | 2020-09-01–2020-09-30 | WATER | STERLING WATER INC | $10.50 |
| 1341578 | 2020-10-14 | 2020-10-03–2020-10-03 | FOOD & BEVERAGE | IndividualName withheld | $28.46 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.24 |
| 1340357 | 2020-10-19 | 2020-08-01–2020-08-31 | WATER | STERLING WATER INC | $10.50 |
| 1340398 | 2020-10-20 | 2020-10-05–2020-10-05 | WATER | STERLING WATER INC | $9.50 |
| 1347286 | 2020-10-28 | 2020-10-20–2020-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1347298 | 2020-10-29 | 2020-09-01–2020-09-30 | WATER | STERLING WATER INC | $28.50 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |