24rows
$2,880.88paid 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$433,939.062021 HON. THOMAS P. TIFFANY ($4,950.00) · 2022 HON. THOMAS P. TIFFANY ($428,989.06) · Median member: $392,307.81
2022 so far$734,761.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $274,147.22 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THOMAS P. TIFFANY | 2021 | $4,950.00 |
| 2022 HON. THOMAS P. TIFFANY | 2022 | $428,989.06 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,147.22 |
| 2 | Contractual services | Itemized | $98.51 |
| 3 | Rent, communications and utilities | Itemized | $35,914.31 |
| 4 | Printing and franked mail | Itemized | $83,021.09 |
| 5 | Travel | Itemized | $32,342.48 |
| 6 | Equipment | Itemized | $4,768.56 |
| 7 | Supplies and materials | Itemized | $3,646.89 |
| Member total | $433,939.06 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $35,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,833.34 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $24,200.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,325.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,208.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,437.50 |
| VETERANS OUTREACH SPECIALIST | 1 | $14,162.49 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT CASE MANAGER | 1 | $12,958.34 |
| STAFF ASSISTANT | 2 | $12,155.55 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,200.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 20 | $274,147.22 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555593 | 2022-05-04 | 2022-01-31–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$26.49 |
| 1568440 | 2022-06-23 | 2022-06-01–2022-06-01 | TRAINING | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543874 | 2022-04-06 | 2022-03-17–2022-03-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $211.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $140.50 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $429.13 |
| 1543886 | 2022-04-06 | 2022-03-24–2022-03-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1545304 | 2022-04-15 | 2022-03-31–2022-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $161.69 |
| 1546344 | 2022-04-15 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $100.92 |
| 1552242 | 2022-04-28 | 2022-04-18–2022-04-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,750.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.66 |
Printing and franked mail, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.34 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.37 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,122.05 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$270.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.92 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,349.85 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,205.97 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$48.80 |
| 1551902 | 2022-04-25 | 2022-04-13–2022-04-13 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,435.95 |
Travel, line by line159 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543629 | 2022-04-01 | 2022-03-02–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.32 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.17 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.22 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.18 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.61 |
| 1543449 | 2022-04-04 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $734.09 |
| 〃 | 〃 | 2022-03-04–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,004.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $381.10 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1557422 | 2022-05-11 | 2022-05-03–2022-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,267.56 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543629 | 2022-04-01 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.47 |
| 1543393 | 2022-04-04 | 2022-03-06–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG WISCMINN SUBSCRIPT | $25.00 |
| 〃 | 〃 | 2022-02-28–2022-03-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $26.49 |
| 〃 | 〃 | 2022-03-06–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 1543874 | 2022-04-06 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.87 |
| 1543886 | 2022-04-06 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $56.88 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.73 |
| 1544020 | 2022-04-06 | 2022-03-07–2022-04-30 | WATER | STERLING WATER INC | $28.95 |
| 1551922 | 2022-04-28 | 2022-04-20–2022-05-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0115051 | 2022-04-28 | 2022-02-17–2022-03-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |