17rows
$3,297.62paid 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$530,858.782023 HON. THOMAS P. TIFFANY ($173,961.09) · 2024 HON. THOMAS P. TIFFANY ($356,897.69) · Median member: $491,359.06
2024 so far$356,897.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $321,569.44 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS P. TIFFANY | 2023 | $173,961.09 |
| 2024 HON. THOMAS P. TIFFANY | 2024 | $356,897.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,569.44 |
| 2 | Contractual services | Itemized | $39,636.00 |
| 3 | Rent, communications and utilities | Itemized | $17,887.75 |
| 4 | Printing and franked mail | Itemized | $92,840.46 |
| 5 | Travel | Itemized | $37,403.85 |
| 6 | Equipment | Itemized | $6,373.54 |
| 7 | Supplies and materials | Itemized | $15,147.74 |
| Member total | $530,858.78 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,288.88 |
| DEPUTY CHIEF OF STAFF | 2 | $41,300.00 |
| DIRECTOR OF OPERATIONS | 2 | $26,800.01 |
| COMMUNICATIONS DIRECTOR | 2 | $25,550.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $24,300.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,050.00 |
| SCHEDULER | 2 | $17,458.33 |
| DEPUTY PRESS SECRETARY | 2 | $15,341.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $14,300.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,883.33 |
| OUTREACH DIRECTOR | 2 | $13,883.33 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $12,633.34 |
| CASEWORKER | 2 | $12,216.67 |
| DISTRICT DIRECTOR | 2 | $9,244.44 |
| EXECUTIVE DIRECTOR | 1 | $8,250.00 |
| other titles | 4 | $12,069.44 |
| Payroll total | 33 | $321,569.44 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720735 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $15,876.00 |
| 1721025 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0137284 | 2024-01-26 | 2024-01-22–2024-01-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,775.20 |
| X0134466 | 2024-02-08 | 2024-01-24–2024-01-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $308.25 |
| X0140198 | 2024-02-08 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,031.28 |
| X0141130 | 2024-02-13 | 2023-12-01–2024-02-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $101.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $846.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
Printing and franked mail, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$28.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.18 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,001.07 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$142.70 |
| X0140749 | 2024-02-05 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $1,759.64 |
| X0138420 | 2024-02-08 | 2023-12-28–2024-01-16 | ADVERTISEMENTS | CITIBANK -FACEBK FW3HDWTB62 | $2.16 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $200.48 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | ADVERTISEMENTS | CITIBANK -NORMANDIN PUBLICATIONS IN | $223.60 |
| X0142938 | 2024-02-16 | 2024-01-19–2024-02-13 | ADVERTISEMENTS | IndividualName withheld | $183.92 |
Travel, line by line116 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133718 | 2024-02-03 | 2024-01-04–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.25 |
| X0134637 | 2024-02-03 | 2024-01-25–2024-01-25 | MEALS | HON. TOM TIFFANY | $16.18 |
| 〃 | 〃 | 2024-01-24–2024-01-27 | PRIVATE AUTO MILEAGE | 〃 | $517.85 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | 〃 | $19.20 |
| X0134466 | 2024-02-08 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,321.07 |
| X0137204 | 2024-02-08 | 2024-01-17–2024-01-18 | LODGING | IndividualName withheld | $99.33 |
| 〃 | 〃 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,014.09 |
| X0138843 | 2024-02-09 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $160.60 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $877.20 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $612.70 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1723202 | 2024-01-17 | 2024-01-08–2024-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,872.54 |
Supplies and materials, line by line58 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.85 |
| X0140401 | 2024-02-07 | 2024-01-03–2024-02-29 | WATER | STERLING WATER INC | $18.25 |
| X0134466 | 2024-02-08 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.53 |
| X0137204 | 2024-02-08 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.03 |
| X0138420 | 2024-02-08 | 2024-01-10–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $19.07 |
| 〃 | 〃 | 2024-01-22–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHIPPEWA VALLEY NEWSPAPER | $15.99 |
| 〃 | 〃 | 2024-01-17–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $21.19 |
| 〃 | 〃 | 2024-03-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NATIONAL REVIEW | $52.00 |
| X0139982 | 2024-02-13 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $21.19 |