17rows
$1,990.54paid 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$438,929.782021 HON. THOMAS P. TIFFANY ($133,156.89) · 2022 HON. THOMAS P. TIFFANY ($305,772.89) · Median member: $383,571.86
2022 so far$305,772.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $268,984.98 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THOMAS P. TIFFANY | 2021 | $133,156.89 |
| 2022 HON. THOMAS P. TIFFANY | 2022 | $305,772.89 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,984.98 |
| 2 | Contractual services | Itemized | $39,727.95 |
| 3 | Rent, communications and utilities | Itemized | $35,943.70 |
| 4 | Printing and franked mail | Itemized | $61,900.84 |
| 5 | Travel | Itemized | $19,848.84 |
| 6 | Equipment | Itemized | $9,820.36 |
| 7 | Supplies and materials | Itemized | $2,703.11 |
| Member total | $438,929.78 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 2 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $17,819.44 |
| DIRECTOR OF OPERATIONS | 2 | $17,416.66 |
| DISTRICT DIRECTOR | 2 | $15,750.00 |
| SCHEDULER | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,583.33 |
| OUTREACH DIRECTOR | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,125.00 |
| VETERANS OUTREACH SPECIALIST | 2 | $12,875.01 |
| OUTREACH COORDINATOR | 2 | $12,500.01 |
| CONSTITUENT CASE MANAGER | 2 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $7,500.00 |
| DIGITAL PRESS SECRETARY | 1 | $5,805.55 |
| other titles | 7 | $13,860.00 |
| Payroll total | 37 | $268,984.98 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512739 | 2022-01-13 | 2021-12-03–2022-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $381.47 |
| 1519270 | 2022-02-03 | 2022-01-19–2022-02-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 1532768 | 2022-03-10 | 2022-01-31–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $26.49 |
| 1516764 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516859 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $16,200.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521140 | 2022-02-02 | 2022-01-24–2022-01-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,993.52 |
| 1521642 | 2022-02-07 | 2022-01-25–2022-01-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1524618 | 2022-02-11 | 2022-02-01–2022-02-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,290.88 |
| 1525179 | 2022-02-23 | 2022-02-08–2022-02-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,120.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $138.09 |
| 1535484 | 2022-03-16 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $100.96 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$62.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.93 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$58.85 |
| 1512613 | 2022-01-13 | 2022-01-07–2022-01-07 | ADVERTISEMENTS | IndividualName withheld | $185.00 |
| 1521642 | 2022-02-07 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $132.93 |
| 1531929 | 2022-03-03 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $123.96 |
| 1533331 | 2022-03-10 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.28 |
| 1536143 | 2022-03-17 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1535188 | 2022-03-21 | 2022-04-15–2022-04-15 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.68 |
Travel, line by line115 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512682 | 2022-01-13 | 2022-01-08–2022-01-08 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $109.76 |
| 1514087 | 2022-01-21 | 2022-01-03–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.57 |
| 1521491 | 2022-02-03 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $111.94 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | 〃 | $113.10 |
| 1521519 | 2022-02-03 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.04 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.90 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.22 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.18 |
| 1521595 | 2022-02-03 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.30 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.18 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.29 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2022-02-03–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.07 |
| MNT0114177 | 2022-03-31 | 2022-02-12–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$119.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1523582 | 2022-02-04 | 2021-12-16–2021-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,200.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519271 | 2022-01-26 | 2022-01-20–2022-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.20 |
| 1521981 | 2022-02-03 | 2022-01-06–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG WISC-MINN SUBSCRIPTI | $30.53 |
| 1521917 | 2022-02-04 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 4L6462G23 AMZN | $63.89 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com DS56O65R3 | $44.89 |
| 〃 | 〃 | 2022-01-06–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $1.05 |
| 1521642 | 2022-02-07 | 2022-01-05–2022-01-05 | WATER | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.05 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.35 |
| 1522665 | 2022-02-07 | 2022-02-01–2022-02-28 | WATER | STERLING WATER INC | $31.50 |