13rows
$2,235.37paid 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$297,639.402020 HON. THOMAS P. TIFFANY ($6.05) · 2021 HON. THOMAS P. TIFFANY ($297,633.35) · Median member: $317,580.04
2021 so far$573,907.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,763.86 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS P. TIFFANY | 2020 | $6.05 |
| 2021 HON. THOMAS P. TIFFANY | 2021 | $297,633.35 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,763.86 |
| 2 | Contractual services | Itemized | $9,860.00 |
| 3 | Rent, communications and utilities | Itemized | $22,051.24 |
| 4 | Printing and franked mail | Itemized | $3,727.78 |
| 5 | Travel | Itemized | $15,016.73 |
| 6 | Equipment | Itemized | $3,170.34 |
| 7 | Supplies and materials | Itemized | $1,049.45 |
| Member total | $297,639.40 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $32,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,124.99 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.00 |
| DISTRICT DIRECTOR | 1 | $15,500.00 |
| SCHEDULER | 1 | $15,500.00 |
| CONSTITUENT CASE MANAGER | 2 | $13,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,916.67 |
| VETERANS OUTREACH SPECIALIST | 1 | $12,750.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,999.99 |
| LEGISLATIVE COORESPONDENT | 1 | $6,472.22 |
| SHARED EMPLOYEE | 1 | $4,950.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| other titles | 4 | $3,133.33 |
| Payroll total | 21 | $242,763.86 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408648 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408649 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1419166 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419167 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1417769 | 2021-05-17 | 2021-05-05–2021-05-05 | TRAINING | IndividualName withheld | $35.00 |
| 1431057 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431058 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403418 | 2021-04-02 | 2021-03-29–2021-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $376.65 |
| 1404451 | 2021-04-08 | 2021-03-28–2021-03-29 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $5,654.28 |
| 1405655 | 2021-04-09 | 2021-03-02–2021-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.45 |
| 1409309 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| 1409534 | 2021-04-20 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $101.30 |
| 1413102 | 2021-04-28 | 2021-04-07–2021-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.34 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $670.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.59 |
Printing and franked mail, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.26 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.19 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.63 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.16 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$166.75 |
| 1403418 | 2021-04-02 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $63.29 |
| 1406302 | 2021-04-13 | 2021-02-01–2021-02-28 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $196.00 |
| 1413895 | 2021-04-30 | 2021-04-15–2021-04-15 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
Travel, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403404 | 2021-04-02 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $185.40 |
| 〃 | 〃 | 2021-03-03–2021-03-05 | LODGING | 〃 | $147.56 |
| 1403418 | 2021-04-02 | 2021-03-29–2021-03-30 | LODGING | IndividualName withheld | $261.06 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | MEALS | IndividualName withheld | $64.28 |
| 〃 | 〃 | 2021-03-13–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.32 |
| 1403733 | 2021-04-02 | 2021-03-29–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.64 |
| 1403903 | 2021-04-07 | 2021-03-29–2021-03-31 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $416.88 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1428027 | 2021-06-09 | 2021-06-01–2021-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,778.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $215.38 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403418 | 2021-04-02 | 2021-03-03–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.43 |
| 1405655 | 2021-04-09 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Wausau DailyHerald | $10.59 |
| 1412093 | 2021-04-22 | 2021-04-20–2021-05-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1412761 | 2021-04-27 | 2021-02-04–2021-03-31 | WATER | STERLING WATER INC | $10.50 |
| 1412764 | 2021-04-27 | 2021-03-08–2021-04-30 | WATER | STERLING WATER INC | $31.50 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.58 |
| 1415577 | 2021-05-14 | 2021-04-15–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 385SP8KI3 | $77.47 |