5rows
$1,028.76paid 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$439,965.122021 HON. THOMAS P. TIFFANY ($4,950.00) · 2022 HON. THOMAS P. TIFFANY ($435,015.12) · Median member: $494,470.34
2022 so far$1,636,167.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $326,827.82 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THOMAS P. TIFFANY | 2021 | $4,950.00 |
| 2022 HON. THOMAS P. TIFFANY | 2022 | $435,015.12 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,827.82 |
| 2 | Rent, communications and utilities | Itemized | $9,188.23 |
| 3 | Printing and franked mail | Itemized | $59,423.22 |
| 4 | Travel | Itemized | $23,594.32 |
| 5 | Equipment | Itemized | $6,129.48 |
| 6 | Supplies and materials | Itemized | $14,802.05 |
| Member total | $439,965.12 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $40,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,750.02 |
| STAFF ASSISTANT | 2 | $27,333.34 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $27,200.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,250.00 |
| SCHEDULER | 1 | $18,325.00 |
| OUTREACH DIRECTOR | 1 | $14,749.99 |
| CONSTITUENT CASE MANAGER | 1 | $9,716.67 |
| PART-TIME EMPLOYEE | 1 | $9,441.67 |
| DISTRICT DIRECTOR | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,200.00 |
| other titles | 1 | $3,361.11 |
| Payroll total | 18 | $326,827.82 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025881 | 2022-10-06 | 2022-09-01–2022-09-30 | UTILITIES | COMCAST | $135.00 |
| X0027049 | 2022-10-14 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $100.86 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $711.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.79 |
| X0028963 | 2022-10-27 | 2022-10-20–2022-10-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $100.00 |
| X0031102 | 2022-11-07 | 2022-10-01–2022-10-31 | UTILITIES | COMCAST | $137.09 |
| X0032545 | 2022-11-17 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $100.86 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,833.86 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,911.98 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,191.62 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,672.61 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $801.37 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.93 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.73 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.62 |
Travel, line by line77 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025581 | 2022-10-03 | 2022-09-13–2022-09-16 | PARKING | HON. TOM TIFFANY | $84.00 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | PARKING | 〃 | $108.00 |
| X0025699 | 2022-10-03 | 2022-09-27–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.04 |
| X0025642 | 2022-10-05 | 2022-09-29–2023-09-28 | MISCELLANEOUS TRAVEL | HON. TOM TIFFANY | $179.00 |
| X0025014 | 2022-10-06 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$153.50 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $879.20 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.60 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $722.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,348.80 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0035635 | 2022-12-06 | 2022-08-08–2022-11-01 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $6.60 |
| 1620214 | 2022-12-14 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,621.88 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025246 | 2022-10-03 | 2022-09-07–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG WISCMINN SUBSCRIPT | $25.00 |
| 〃 | 〃 | 2022-08-31–2022-09-29 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $26.49 |
| 〃 | 〃 | 2022-09-06–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2022-07-18–2023-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NATIONAL REVIEW | −$3.00 |
| 〃 | 〃 | 2022-09-14–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.95 |
| X0025975 | 2022-10-05 | 2022-09-01–2022-10-31 | WATER | STERLING WATER INC | $29.50 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.04 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $130.08 |
| X0026388 | 2022-11-07 | 2022-10-06–2022-10-06 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |