15rows
$2,380.78paid 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$498,645.282023 HON. THOMAS P. TIFFANY ($498,645.28) · Median member: $437,588.26
2023 so far$1,218,589.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $373,331.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS P. TIFFANY | 2023 | $498,645.28 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,331.71 |
| 2 | Contractual services | Itemized | $10,021.79 |
| 3 | Rent, communications and utilities | Itemized | $25,995.18 |
| 4 | Printing and franked mail | Itemized | $32,373.82 |
| 5 | Travel | Itemized | $55,211.52 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,210.26 |
| Member total | $498,645.28 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $43,250.00 |
| LEGISLATIVE COUNSEL/SR LEG ASS | 1 | $29,200.01 |
| DIRECTOR OF OPERATIONS | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $22,500.01 |
| SCHEDULER | 1 | $20,325.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,916.67 |
| STAFF ASSISTANT | 2 | $17,500.01 |
| OUTREACH DIRECTOR | 1 | $16,749.99 |
| CASEWORKER | 1 | $14,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,306.68 |
| other titles | 2 | $11,250.00 |
| Payroll total | 21 | $373,331.71 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084234 | 2023-07-10 | 2023-05-31–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $31.79 |
| 1674354 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674806 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1682093 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682545 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1689502 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689956 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086033 | 2023-07-12 | 2023-06-01–2023-06-30 | UTILITIES | COMCAST | $135.00 |
| X0086060 | 2023-07-12 | 2023-07-05–2023-07-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $376.10 |
| X0086755 | 2023-07-14 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $100.28 |
| 1674993 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| X0087650 | 2023-07-20 | 2023-07-11–2023-07-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,155.23 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $797.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| X0078572 | 2023-08-04 | 2023-06-28–2023-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $180.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.13 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,459.71 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.29 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$93.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.92 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.73 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| X0084234 | 2023-07-10 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $191.83 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | ADVERTISEMENTS | CITIBANK -IN AKRE ENTERPRISES | $378.00 |
Travel, line by line120 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078033 | 2023-07-07 | 2023-06-02–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $707.84 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | PARKING | IndividualName withheld | $13.30 |
| X0084831 | 2023-07-07 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $67.84 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $53.48 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $18.99 |
| X0084401 | 2023-07-11 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,304.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084234 | 2023-07-10 | 2023-06-10–2023-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $19.07 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |
| X0086042 | 2023-07-12 | 2023-06-05–2023-07-31 | WATER | STERLING WATER INC | $63.25 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.65 |
| X0091931 | 2023-08-03 | 2023-07-10–2023-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $19.07 |
| 〃 | 〃 | 2023-07-19–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2023-07-02–2023-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |
| X0086510 | 2023-08-08 | 2023-07-20–2023-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.58 |