13rows
$2,693.00paid 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$366,694.192021 HON. THOMAS P. TIFFANY ($366,694.19) · Median member: $402,356.41
2021 so far$1,281,100.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $269,003.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THOMAS P. TIFFANY | 2021 | $366,694.19 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,003.87 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $11,900.81 |
| 4 | Printing and franked mail | Itemized | $18,453.03 |
| 5 | Travel | Itemized | $28,424.94 |
| 6 | Equipment | Itemized | $10,800.03 |
| 7 | Supplies and materials | Itemized | $18,286.51 |
| Member total | $366,694.19 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,499.99 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $23,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,750.00 |
| SCHEDULER | 1 | $17,750.00 |
| DISTRICT DIRECTOR | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,125.00 |
| CONSTITUENT CASE MANAGER | 2 | $15,000.00 |
| VETERANS OUTREACH SPECIALIST | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,874.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,250.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $10,950.00 |
| SHARED EMPLOYEE | 1 | $5,950.00 |
| OUTREACH COORDINATOR | 1 | $3,888.89 |
| other titles | 3 | $7,590.00 |
| Payroll total | 19 | $269,003.87 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478015 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478016 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1490483 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490484 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1503293 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503294 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478632 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $704.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $138.09 |
| 1482546 | 2021-10-26 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $105.84 |
| 1482564 | 2021-10-26 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $135.00 |
| 1488548 | 2021-11-16 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | COMCAST | $135.00 |
| 1491106 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.99 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,367.25 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.74 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1475127 | 2021-10-12 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | APPLE AWARDS INC | $16.00 |
| MED0111171 | 2021-11-24 | 2021-10-25–2021-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1496109 | 2021-11-29 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $93.00 |
| 1502137 | 2021-12-23 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $475.00 |
Travel, line by line105 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472325 | 2021-10-01 | 2021-09-14–2021-09-24 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $510.16 |
| 〃 | 〃 | 2021-09-12–2021-09-14 | TAXI/RIDE SHARE | 〃 | $52.00 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | MISCELLANEOUS TRAVEL | 〃 | $179.00 |
| 1473322 | 2021-10-05 | 2021-09-08–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.96 |
| 1473417 | 2021-10-06 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $588.70 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$229.20 |
| 〃 | 〃 | 2021-08-13–2021-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$299.21 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.40 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1488553 | 2021-11-19 | 2021-09-21–2021-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,884.68 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1501812 | 2021-12-15 | 2021-12-07–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,113.95 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $625.40 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473417 | 2021-10-06 | 2021-08-12–2021-08-12 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $295.79 |
| 1473939 | 2021-10-12 | 2021-10-01–2021-10-31 | WATER | STERLING WATER INC | $15.25 |
| 1473431 | 2021-10-13 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G9W90EN1 | $139.25 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G2GA4992 | $29.99 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-24–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Wausau DailyHerald | $10.59 |
| 1478967 | 2021-10-20 | 2021-10-02–2021-10-02 | FOOD & BEVERAGE | IndividualName withheld | $5.64 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.09 |
| 1482740 | 2021-10-26 | 2021-10-20–2021-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |