12rows
$3,371.83paid 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$495,865.012023 HON. THOMAS P. TIFFANY ($5,702.20) · 2024 HON. THOMAS P. TIFFANY ($490,162.81) · Median member: $434,778.14
2024 so far$847,060.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $336,685.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS P. TIFFANY | 2023 | $5,702.20 |
| 2024 HON. THOMAS P. TIFFANY | 2024 | $490,162.81 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,685.55 |
| 2 | Rent, communications and utilities | Itemized | $27,323.02 |
| 3 | Printing and franked mail | Itemized | $108,740.73 |
| 4 | Travel | Itemized | $20,791.77 |
| 5 | Equipment | Itemized | $501.00 |
| 6 | Supplies and materials | Itemized | $1,822.94 |
| Member total | $495,865.01 |
Staff, by title18 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $42,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $19,722.23 |
| SCHEDULER | 1 | $17,325.00 |
| DEPUTY PRESS SECRETARY | 1 | $15,624.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,166.66 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT CASE MANAGER | 1 | $13,250.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $12,916.67 |
| CASEWORKER | 1 | $12,500.01 |
| other titles | 3 | $6,679.99 |
| Payroll total | 18 | $336,685.55 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156314 | 2024-04-09 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $135.00 |
| X0156979 | 2024-04-11 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $100.88 |
| X0157441 | 2024-04-16 | 2024-04-08–2024-04-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,668.84 |
| X0157664 | 2024-04-17 | 2024-04-09–2024-04-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,500.00 |
| X0158021 | 2024-04-18 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $220.30 |
| X0159341 | 2024-04-23 | 2024-04-16–2024-04-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,862.53 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
Printing and franked mail, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $559.03 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$126.10 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,547.49 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.08 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,599.78 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.55 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$106.10 |
| X0153413 | 2024-04-03 | 2024-03-22–2024-03-22 | ADVERTISEMENTS | IndividualName withheld | $91.96 |
| X0151435 | 2024-04-09 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $7,768.63 |
Travel, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152457 | 2024-04-08 | 2024-03-07–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.56 |
| X0155583 | 2024-04-08 | 2024-03-27–2024-03-28 | LODGING | HON. TOM TIFFANY | $141.26 |
| 〃 | 〃 | 2024-03-11–2024-03-28 | PRIVATE AUTO MILEAGE | 〃 | $870.73 |
| 〃 | 〃 | 2024-03-11–2024-03-15 | PARKING | 〃 | $120.00 |
| 〃 | 〃 | 2024-03-19–2024-03-22 | PARKING | 〃 | $111.00 |
| X0154922 | 2024-04-10 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $680.60 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.60 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $53.24 |
| X0155618 | 2024-04-08 | 2024-04-01–2024-04-30 | WATER | STERLING WATER INC | $53.50 |
| X0154425 | 2024-04-09 | 2024-03-10–2024-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $19.07 |
| 〃 | 〃 | 2024-03-23–2024-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHIPPEWA VALLEY NEWSPAPER | $15.99 |
| 〃 | 〃 | 2024-02-28–2025-02-27 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $60.50 |
| 〃 | 〃 | 2024-03-17–2024-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $21.19 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$288.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $630.96 |
| X0162169 | 2024-05-07 | 2024-04-10–2024-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $19.07 |
| 〃 | 〃 | 2024-03-28–2025-03-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |