9rows
$1,585.52paid 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$356,851.852020 HON. THOMAS P. TIFFANY ($80,578.00) · 2021 HON. THOMAS P. TIFFANY ($276,273.85) · Median member: $322,248.92
2021 so far$276,273.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $238,030.56 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS P. TIFFANY | 2020 | $80,578.00 |
| 2021 HON. THOMAS P. TIFFANY | 2021 | $276,273.85 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,030.56 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $20,968.02 |
| 4 | Printing and franked mail | Itemized | $60,789.95 |
| 5 | Travel | Itemized | $9,734.86 |
| 6 | Equipment | Itemized | $3,739.43 |
| 7 | Supplies and materials | Itemized | $13,764.03 |
| Member total | $356,851.85 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 4 | $50,416.66 |
| LEGISLATIVE CORRESPONDENT | 6 | $26,402.76 |
| CONSTITUENT CASE MANAGER | 4 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,833.34 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| VETERANS OUTREACH SPECIALIST | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $9,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $5,444.44 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,733.34 |
| Payroll total | 37 | $238,030.56 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375549 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375550 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1386196 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386197 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1397455 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397456 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379736 | 2021-01-27 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $145.37 |
| 1389576 | 2021-02-23 | 2021-02-15–2021-02-16 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,846.04 |
| 1390097 | 2021-02-25 | 2021-02-16–2021-02-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $665.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $155.44 |
| 1394187 | 2021-03-10 | 2021-02-17–2021-02-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.24 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.29 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.95 |
| 1372415 | 2021-01-12 | 2021-01-05–2021-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,232.00 |
| 1393736 | 2021-03-08 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $468.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.64 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,578.68 |
Travel, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379669 | 2021-01-27 | 2021-01-13–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.89 |
| 1379736 | 2021-01-27 | 2021-01-08–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.48 |
| 1379768 | 2021-01-27 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | HON. TOM TIFFANY | $6.00 |
| 1380595 | 2021-02-04 | 2021-01-07–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.01 |
| 1382865 | 2021-02-08 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $150.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $765.90 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $385.20 |
| 1383687 | 2021-02-12 | 2021-01-04–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.56 |
| 1390097 | 2021-02-25 | 2021-02-16–2021-02-17 | LODGING | IndividualName withheld | $273.06 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1391302 | 2021-03-01 | 2021-02-18–2021-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,085.62 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $77.71 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1372430 | 2021-01-15 | 2020-11-30–2020-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US YG42F1YX3 | $1,400.10 |
Supplies and materials, line by line62 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367964 | 2021-01-05 | 2020-12-20–2021-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1371811 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | STERLING WATER INC | $10.50 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.60 |
| 1382640 | 2021-02-08 | 2021-01-20–2021-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1382641 | 2021-02-08 | 2021-02-01–2021-02-28 | WATER | STERLING WATER INC | $10.50 |
| 1382874 | 2021-02-09 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $30.74 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $8.99 |
| 〃 | 〃 | 2021-01-12–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,952.00 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Wausau DailyHerald | $9.53 |