7rows
$1,420.50paid 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$610,466.762023 HON. THOMAS P. TIFFANY ($5,250.00) · 2024 HON. THOMAS P. TIFFANY ($605,216.76) · Median member: $453,807.92
2024 so far$1,452,277.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $401,600.56 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS P. TIFFANY | 2023 | $5,250.00 |
| 2024 HON. THOMAS P. TIFFANY | 2024 | $605,216.76 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,600.56 |
| 2 | Rent, communications and utilities | Itemized | $26,575.23 |
| 3 | Printing and franked mail | Itemized | $133,309.91 |
| 4 | Travel | Itemized | $45,928.03 |
| 5 | Equipment | Itemized | $1,441.00 |
| 6 | Supplies and materials | Itemized | $1,612.03 |
| Member total | $610,466.76 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $47,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $35,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $34,250.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $32,999.99 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,833.34 |
| SCHEDULER | 1 | $20,325.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,000.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $17,749.99 |
| PRESS SECRETARY | 1 | $16,250.00 |
| CONSTITUENT CASE MANAGER | 1 | $15,750.01 |
| OUTREACH DIRECTOR | 1 | $15,666.66 |
| CASEWORKER | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,916.67 |
| other titles | 6 | $20,775.55 |
| Payroll total | 21 | $401,600.56 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177962 | 2024-07-10 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $100.88 |
| X0182906 | 2024-07-26 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $135.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $844.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.94 |
| X0187269 | 2024-08-09 | 2024-07-01–2024-07-31 | UTILITIES | COMCAST | $135.00 |
| X0189666 | 2024-08-26 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $100.92 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
Printing and franked mail, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,475.72 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.73 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.20 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.53 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$169.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,931.96 |
| X0177962 | 2024-07-10 | 2024-05-31–2024-06-03 | ADVERTISEMENTS | CITIBANK -FACEBK 22NFZ4UC62 | $5.11 |
| 〃 | 〃 | 2024-06-03–2024-06-04 | ADVERTISEMENTS | CITIBANK -FACEBK 3QX5G44C62 | $21.00 |
| 〃 | 〃 | 2024-05-08–2024-05-31 | ADVERTISEMENTS | CITIBANK -FACEBK DDUGF7CC62 | $129.85 |
Travel, line by line105 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172492 | 2024-07-09 | 2024-06-05–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $605.48 |
| X0172653 | 2024-07-09 | 2024-06-03–2024-06-18 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $407.64 |
| 〃 | 〃 | 2024-06-03–2024-06-05 | PARKING | 〃 | $21.00 |
| X0173659 | 2024-07-09 | 2024-06-07–2024-06-08 | LODGING | IndividualName withheld | $172.10 |
| 〃 | 〃 | 2024-06-05–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $854.34 |
| X0175053 | 2024-07-09 | 2024-06-05–2024-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.23 |
| X0177036 | 2024-07-09 | 2024-06-18–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $16.32 |
| X0177411 | 2024-07-09 | 2024-06-19–2024-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $48.21 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0183220 | 2024-07-29 | 2024-07-15–2024-07-15 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $940.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180067 | 2024-07-09 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | RHYME BUSINESS PRODUCTS LLC | $601.34 |
| X0177962 | 2024-07-10 | 2024-06-03–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $30.33 |
| 〃 | 〃 | 2024-06-23–2024-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHIPPEWA VALLEY NEWSPAPER | $25.99 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $21.19 |
| X0178787 | 2024-07-11 | 2024-07-01–2024-07-31 | WATER | STERLING WATER INC | $55.00 |
| X0178860 | 2024-07-26 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC1X69KA0 | $35.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| X0186144 | 2024-08-07 | 2024-08-01–2024-08-31 | WATER | STERLING WATER INC | $94.75 |
| X0183778 | 2024-08-08 | 2024-07-09–2024-07-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |