9rows
$2,902.79paid 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$379,215.832023 HON. THOMAS P. TIFFANY ($5,250.00) · 2024 HON. THOMAS P. TIFFANY ($373,965.83) · Median member: $521,926.02
2024 so far$1,826,243.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $333,436.15 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS P. TIFFANY | 2023 | $5,250.00 |
| 2024 HON. THOMAS P. TIFFANY | 2024 | $373,965.83 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,436.15 |
| 2 | Contractual services | Itemized | $500.00 |
| 3 | Rent, communications and utilities | Itemized | $9,338.73 |
| 4 | Printing and franked mail | Itemized | $3,843.55 |
| 5 | Travel | Itemized | $20,852.68 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $10,743.72 |
| Member total | $379,215.83 |
Staff, by title15 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $44,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $28,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $17,325.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $16,944.44 |
| PRESS SECRETARY | 1 | $16,875.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,375.01 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $13,749.99 |
| CONSTITUENT CASE MANAGER | 1 | $13,250.01 |
| CASEWORKER | 1 | $12,500.01 |
| Payroll total | 15 | $333,436.15 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0217650 | 2024-12-12 | 2025-01-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | AMPLIFY INC | $500.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784320 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| X0203047 | 2024-10-17 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $101.00 |
| 01787429 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,750.00 |
| X0204834 | 2024-10-23 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $135.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $946.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| X0209950 | 2024-11-12 | 2024-10-01–2024-10-31 | UTILITIES | COMCAST | $135.00 |
| X0209955 | 2024-11-13 | 2024-10-02–2024-11-01 | UTILITIES | IndividualName withheld | $101.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,017.57 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.95 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.01 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,239.14 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.50 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.16 |
| X0199935 | 2024-10-16 | 2024-08-28–2024-08-30 | ADVERTISEMENTS | CITIBANK -FACEBK B8MCP88C62 | $40.22 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | ADVERTISEMENTS | CITIBANK -FACEBK GNBWE8UB62 | $0.05 |
Travel, line by line67 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197469 | 2024-10-01 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.94 |
| X0197527 | 2024-10-01 | 2024-08-15–2024-08-15 | GASOLINE | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2024-09-05–2024-09-08 | PARKING | IndividualName withheld | $116.00 |
| X0194127 | 2024-10-09 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $684.17 |
| X0195718 | 2024-10-09 | 2024-09-10–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $674.56 |
| X0197364 | 2024-10-09 | 2024-09-10–2024-09-28 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $1,017.22 |
| 〃 | 〃 | 2024-09-10–2024-09-12 | PARKING | 〃 | $50.00 |
| 〃 | 〃 | 2024-09-18–2024-09-20 | PARKING | 〃 | $51.00 |
| X0200769 | 2024-10-09 | 2024-09-04–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.18 |
| X0201234 | 2024-10-09 | 2024-09-03–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $814.01 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201907 | 2024-10-11 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | RHYME BUSINESS PRODUCTS LLC | $411.34 |
| X0201916 | 2024-10-11 | 2024-09-30–2024-10-31 | WATER | STERLING WATER INC | $55.00 |
| X0199935 | 2024-10-16 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL MJ9Q904R3 | $44.94 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT0YM8W21 | $14.98 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $30.33 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $12.71 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.60 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.24 |
| X0207425 | 2024-11-04 | 2024-10-14–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALEX BERENSON SUBSTACK | $60.00 |