14rows
$2,195.39paid 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$471,340.922021 HON. THOMAS P. TIFFANY ($4,950.00) · 2022 HON. THOMAS P. TIFFANY ($466,390.92) · Median member: $411,473.46
2022 so far$1,201,152.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $342,478.33 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THOMAS P. TIFFANY | 2021 | $4,950.00 |
| 2022 HON. THOMAS P. TIFFANY | 2022 | $466,390.92 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,478.33 |
| 2 | Rent, communications and utilities | Itemized | $25,175.87 |
| 3 | Printing and franked mail | Itemized | $67,157.24 |
| 4 | Travel | Itemized | $34,345.27 |
| 5 | Equipment | Itemized | $501.00 |
| 6 | Supplies and materials | Itemized | $1,683.21 |
| Member total | $471,340.92 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,166.68 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $40,750.01 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $29,200.01 |
| STAFF ASSISTANT | 2 | $26,083.33 |
| DIRECTOR OF OPERATIONS | 1 | $24,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.66 |
| SCHEDULER | 1 | $20,325.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,437.50 |
| VETERANS OUTREACH SPECIALIST | 1 | $17,162.49 |
| OUTREACH DIRECTOR | 1 | $16,749.99 |
| CONSTITUENT CASE MANAGER | 1 | $11,833.34 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,520.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,750.00 |
| other titles | 2 | $4,083.33 |
| Payroll total | 22 | $342,478.33 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577153 | 2022-07-14 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $101.16 |
| 1577283 | 2022-07-15 | 2022-06-01–2022-06-30 | UTILITIES | COMCAST | $135.00 |
| 1577838 | 2022-07-15 | 2022-05-01–2022-05-31 | UTILITIES | COMCAST | $135.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.79 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0016927 | 2022-08-10 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $101.16 |
| X0014937 | 2022-08-15 | 2022-07-01–2022-07-31 | UTILITIES | COMCAST | $135.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,134.08 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,940.33 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,524.46 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1575675 | 2022-07-08 | 2022-06-01–2022-06-09 | ADVERTISEMENTS | AMPLIFY INC | $1,750.81 |
| X0019681 | 2022-09-01 | 2022-08-22–2022-08-24 | ADVERTISEMENTS | CITIBANK -MIDWEST COMMUNICATIONS | $540.00 |
| 〃 | 〃 | 2022-08-23–2022-09-05 | ADVERTISEMENTS | IndividualName withheld | $1,710.00 |
| X0020567 | 2022-09-09 | 2022-08-29–2022-08-29 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $10,025.91 |
Travel, line by line130 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575666 | 2022-07-08 | 2022-06-04–2022-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.20 |
| 1575700 | 2022-07-13 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $604.21 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $589.10 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-21–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,445.20 |
| 〃 | 〃 | 2022-06-01–2022-06-02 | LODGING | 〃 | $189.00 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | MEALS | 〃 | $70.12 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | MEALS | 〃 | $26.22 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575668 | 2022-07-07 | 2022-07-01–2022-07-31 | WATER | STERLING WATER INC | $50.35 |
| 1575689 | 2022-07-08 | 2022-06-06–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG WISCMINN SUBSCRIPT | $25.00 |
| 〃 | 〃 | 2022-05-31–2022-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $26.49 |
| 〃 | 〃 | 2022-06-06–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEBSITEPURCH | $4.95 |
| 〃 | 〃 | 2022-06-23–2022-12-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 1576661 | 2022-07-12 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QK6OB29W3 | $10.59 |
| 〃 | 〃 | 2022-06-16–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $78.00 |
| X0014018 | 2022-07-22 | 2022-07-20–2022-08-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |