21rows
$4,090.21paid 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$385,579.322023 HON. THOMAS P. TIFFANY ($385,579.32) · Median member: $415,972.51
2023 so far$719,943.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $306,418.37 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS P. TIFFANY | 2023 | $385,579.32 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,418.37 |
| 2 | Contractual services | Itemized | $9,990.00 |
| 3 | Rent, communications and utilities | Itemized | $31,168.07 |
| 4 | Printing and franked mail | Itemized | $7,830.67 |
| 5 | Travel | Itemized | $27,191.81 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,479.40 |
| Member total | $385,579.32 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,583.34 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $24,200.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,325.00 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,809.99 |
| Payroll total | 18 | $306,418.37 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650620 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651081 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1658625 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659081 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1666636 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667088 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061485 | 2023-04-06 | 2023-03-28–2023-03-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $447.00 |
| X0062709 | 2023-04-07 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $135.00 |
| X0062741 | 2023-04-07 | 2023-03-06–2023-04-30 | UTILITIES | STERLING WATER INC | $40.75 |
| X0064448 | 2023-04-12 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $100.60 |
| 1651267 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| X0058682 | 2023-04-18 | 2023-03-31–2023-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| X0064451 | 2023-04-24 | 2023-04-06–2023-04-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,762.80 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $759.05 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.17 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$103.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.05 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0062700 | 2023-04-10 | 2023-04-01–2023-04-01 | ADVERTISEMENTS | AMPLIFY INC | $998.00 |
| X0064571 | 2023-04-12 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| X0061039 | 2023-04-13 | 2023-03-27–2023-03-27 | ADVERTISEMENTS | CITIBANK -IN AKRE ENTERPRISES | $378.00 |
| MED0124310 | 2023-04-25 | 2023-04-03–2023-04-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0070221 | 2023-05-09 | 2023-03-31–2023-04-26 | ADVERTISEMENTS | AMPLIFY INC | $999.00 |
Travel, line by line82 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054524 | 2023-04-07 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.03 |
| X0060088 | 2023-04-11 | 2023-03-21–2023-04-01 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $342.92 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | PARKING | 〃 | $5.00 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | PARKING | 〃 | $72.00 |
| 〃 | 〃 | 2023-03-27–2023-03-30 | PARKING | 〃 | $117.00 |
| X0060059 | 2023-04-12 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $53.86 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | GASOLINE | IndividualName withheld | $31.17 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $50.41 |
| 〃 | 〃 | 2023-02-21–2023-02-23 | PARKING | IndividualName withheld | $87.00 |
| X0062484 | 2023-04-13 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $645.20 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061039 | 2023-04-13 | 2023-03-08–2024-03-08 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $317.99 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |
| X0058682 | 2023-04-18 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.55 |
| X0056012 | 2023-04-25 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.05 |
| X0063368 | 2023-04-26 | 2023-03-25–2023-03-25 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| X0064738 | 2023-04-26 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H73T548Z0 | $23.74 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD0LZ4IR2 | $8.79 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD58A8A71 | $392.44 |
| 〃 | 〃 | 2023-03-13–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $19.07 |