15rows
$3,287.36paid 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$419,843.152023 HON. THOMAS P. TIFFANY ($419,843.15) · Median member: $505,537.67
2023 so far$1,638,432.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $338,761.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS P. TIFFANY | 2023 | $419,843.15 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,761.10 |
| 2 | Contractual services | Itemized | $9,990.00 |
| 3 | Rent, communications and utilities | Itemized | $19,402.44 |
| 4 | Printing and franked mail | Itemized | $23,258.95 |
| 5 | Travel | Itemized | $26,167.83 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,761.83 |
| Member total | $419,843.15 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $42,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $28,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,500.00 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| SCHEDULER | 1 | $20,325.00 |
| DEPUTY PRESS SECRETARY | 1 | $17,000.00 |
| OUTREACH DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,500.01 |
| CASEWORKER | 1 | $14,250.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $9,916.67 |
| CONSTITUENT CASE MANAGER | 1 | $3,386.11 |
| other titles | 1 | $2,800.00 |
| Payroll total | 16 | $338,761.10 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697501 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697950 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1705066 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705512 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1712389 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712833 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107543 | 2023-10-05 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,989.12 |
| X0110474 | 2023-10-12 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $135.00 |
| 1698134 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| X0111419 | 2023-10-17 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $100.90 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $937.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0117470 | 2023-11-10 | 2023-11-02–2023-11-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,007.28 |
Printing and franked mail, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.17 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$87.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.82 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.67 |
| X0107836 | 2023-10-05 | 2023-09-27–2023-09-27 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $4,884.83 |
| X0108686 | 2023-10-11 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | CITIBANK -IN AKRE ENTERPRISES | $378.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | ADVERTISEMENTS | CITIBANK -IN NORTHLAND MEDIA LLC | $72.00 |
| X0110303 | 2023-10-11 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| X0109765 | 2023-10-18 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $6,925.19 |
Travel, line by line71 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104044 | 2023-10-04 | 2023-09-12–2023-09-21 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $534.57 |
| 〃 | 〃 | 2023-09-12–2023-09-15 | PARKING | 〃 | $21.00 |
| 〃 | 〃 | 2023-09-18–2023-09-22 | PARKING | 〃 | $120.00 |
| X0102267 | 2023-10-05 | 2023-09-04–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $797.08 |
| X0107218 | 2023-10-10 | 2023-09-26–2023-09-26 | NON-AIRFARE COMMERCIAL TRANSP | HON. TOM TIFFANY | $3.00 |
| 〃 | 〃 | 2023-09-26–2023-09-30 | PRIVATE AUTO MILEAGE | 〃 | $290.50 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | 〃 | $30.60 |
| 〃 | 〃 | 2023-09-26–2023-09-30 | PARKING | 〃 | $150.00 |
| X0109784 | 2023-10-11 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.11 |
| X0108550 | 2023-10-12 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $424.40 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108686 | 2023-10-11 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T146F3SY0 | $123.32 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL8TJ12H0 | $46.97 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR57R5I72 | $189.89 |
| 〃 | 〃 | 2023-09-10–2023-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $19.07 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $316.45 |
| 〃 | 〃 | 2023-09-02–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |
| X0109968 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | STERLING WATER INC | $15.25 |
| X0110697 | 2023-10-30 | 2023-10-11–2023-10-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-10-14–2023-10-14 | FOOD & BEVERAGE | IndividualName withheld | $124.89 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$587.00 |