10rows
$3,304.42paid 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$412,998.462022 HON. THOMAS P. TIFFANY ($78,633.98) · 2023 HON. THOMAS P. TIFFANY ($334,364.48) · Median member: $417,256.24
2023 so far$334,364.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $292,089.47 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. THOMAS P. TIFFANY | 2022 | $78,633.98 |
| 2023 HON. THOMAS P. TIFFANY | 2023 | $334,364.48 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,089.47 |
| 2 | Contractual services | Itemized | $12,717.06 |
| 3 | Rent, communications and utilities | Itemized | $15,885.86 |
| 4 | Printing and franked mail | Itemized | $7,593.32 |
| 5 | Travel | Itemized | $33,181.48 |
| 6 | Equipment | Itemized | $24,951.35 |
| 7 | Supplies and materials | Itemized | $26,579.92 |
| Member total | $412,998.46 |
Staff, by title30 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,238.88 |
| DEPUTY CHIEF OF STAFF | 2 | $36,083.34 |
| STAFF ASSISTANT | 4 | $25,238.90 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 2 | $24,400.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,311.11 |
| DIRECTOR OF OPERATIONS | 2 | $22,644.44 |
| COMMUNICATIONS DIRECTOR | 2 | $21,394.44 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $20,144.45 |
| SCHEDULER | 2 | $17,391.67 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| OUTREACH DIRECTOR | 2 | $13,816.66 |
| CASEWORKER | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,722.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,453.33 |
| Payroll total | 30 | $292,089.47 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628592 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629086 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0046425 | 2023-02-02 | 2023-01-17–2024-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $21.19 |
| 1637431 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637909 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,000.00 |
| X0049894 | 2023-03-03 | 2023-02-07–2023-02-07 | TRAINING | IndividualName withheld | $70.00 |
| 1643367 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643828 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$2,000.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631460 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| X0044780 | 2023-01-25 | 2023-01-16–2023-01-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,015.70 |
| X0044081 | 2023-02-02 | 2023-01-16–2023-01-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $147.50 |
| 1638096 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| X0050720 | 2023-02-17 | 2023-02-10–2023-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $517.30 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $759.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| X0047912 | 2023-03-03 | 2023-01-17–2023-01-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $70.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.63 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.39 |
| X0047867 | 2023-02-07 | 2023-02-04–2023-02-04 | ADVERTISEMENTS | CITIBANK -NORMANDIN PUBLICATIONS IN | $202.80 |
| X0050042 | 2023-02-27 | 2023-02-17–2023-12-22 | ADVERTISEMENTS | IndividualName withheld | $958.32 |
| X0047912 | 2023-03-03 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $57.60 |
| X0049894 | 2023-03-03 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $52.22 |
| X0055231 | 2023-03-13 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $193.85 |
| X0058348 | 2023-03-23 | 2023-03-13–2023-03-13 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $3,035.00 |
Travel, line by line108 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043487 | 2023-01-17 | 2023-01-02–2023-01-05 | PARKING | HON. TOM TIFFANY | $120.00 |
| X0030516 | 2023-01-27 | 2023-01-16–2023-01-21 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $309.14 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | PARKING | 〃 | $60.00 |
| X0044081 | 2023-02-02 | 2023-01-15–2023-01-16 | LODGING | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2023-01-16–2023-01-17 | LODGING | IndividualName withheld | $120.44 |
| 〃 | 〃 | 2023-01-12–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.04 |
| X0045385 | 2023-02-02 | 2023-01-16–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.10 |
| X0046282 | 2023-02-02 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $87.17 |
| X0047257 | 2023-02-02 | 2023-01-18–2023-01-19 | LODGING | CITIBANK | $272.12 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $26.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1627366 | 2023-01-09 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $23,310.02 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $470.82 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $669.51 |
Supplies and materials, line by line70 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042393 | 2023-01-09 | 2023-01-01–2023-01-31 | WATER | STERLING WATER INC | $40.75 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.27 |
| X0046425 | 2023-02-02 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KM4M95CT3 | $12.88 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com P74LO8CZ3 | $149.95 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -At-A-Glance US | $42.36 |
| 〃 | 〃 | 2023-01-12–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.95 |
| X0046039 | 2023-02-03 | 2023-01-16–2023-01-16 | FOOD & BEVERAGE | IndividualName withheld | $40.75 |
| X0047845 | 2023-02-06 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -At-A-Glance US | $26.50 |
| 〃 | 〃 | 2023-01-12–2024-01-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DULUTH NEWS TRIBUNE | $125.00 |