8rows
$2,388.82paid 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$340,576.772020 HON. THOMAS P. TIFFANY ($77.96) · 2021 HON. THOMAS P. TIFFANY ($340,498.81) · Median member: $323,381.05
2021 so far$914,406.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,746.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS P. TIFFANY | 2020 | $77.96 |
| 2021 HON. THOMAS P. TIFFANY | 2021 | $340,498.81 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,746.09 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $22,658.54 |
| 4 | Printing and franked mail | Itemized | $26,006.41 |
| 5 | Travel | Itemized | $28,964.90 |
| 6 | Equipment | Itemized | $1,449.96 |
| 7 | Supplies and materials | Itemized | $4,925.87 |
| Member total | $340,576.77 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,750.00 |
| DISTRICT DIRECTOR | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,125.00 |
| VETERANS OUTREACH SPECIALIST | 1 | $12,875.01 |
| CONSTITUENT CASE MANAGER | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,416.66 |
| LEGISLATIVE COORESPONDENT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,686.11 |
| SHARED EMPLOYEE | 1 | $4,950.00 |
| other titles | 4 | $6,443.33 |
| Payroll total | 21 | $246,746.09 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442589 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442590 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1454055 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454056 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1466169 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466170 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443224 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $733.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $156.22 |
| 1448326 | 2021-07-30 | 2021-07-27–2021-07-27 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $7,153.06 |
| 1449007 | 2021-08-09 | 2021-07-28–2021-07-28 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $184.68 |
| 1454679 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| 1457984 | 2021-08-24 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.26 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.59 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.61 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.52 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 1440350 | 2021-07-14 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $196.00 |
| 1448373 | 2021-07-29 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $218.41 |
| 1452779 | 2021-08-18 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 1451889 | 2021-08-23 | 2021-07-01–2021-07-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $196.00 |
Travel, line by line80 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434896 | 2021-07-07 | 2021-06-07–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.95 |
| 1438023 | 2021-07-07 | 2021-06-09–2021-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.36 |
| 1438471 | 2021-07-07 | 2021-06-02–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.92 |
| 1438846 | 2021-07-12 | 2021-06-29–2021-06-29 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $56.00 |
| 1438840 | 2021-07-15 | 2021-06-11–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.50 |
| 1440106 | 2021-07-15 | 2021-06-25–2021-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.39 |
| 1440133 | 2021-07-15 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $608.10 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $332.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $217.21 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434892 | 2021-07-07 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $196.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434611 | 2021-07-09 | 2021-06-20–2021-07-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1438848 | 2021-07-12 | 2021-07-01–2021-07-31 | WATER | STERLING WATER INC | $15.25 |
| 1440106 | 2021-07-15 | 2021-07-07–2021-07-07 | FOOD & BEVERAGE | IndividualName withheld | $48.20 |
| 1440340 | 2021-07-15 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X5SV16X1 | $73.80 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X7MI8PQ2 | $10.99 |
| 〃 | 〃 | 2021-06-15–2022-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG WISC-MINN SUBSCRIPTI | $72.00 |
| 〃 | 〃 | 2021-06-18–2022-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG SOUTHERN WISCONSIN | $152.72 |
| 〃 | 〃 | 2021-06-15–2022-06-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANNON FALLS BEACON | $120.00 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |