6rows
$1,476.30paid 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$385,056.632024 HON. THOMAS P. TIFFANY ($26,933.32) · 2025 HON. THOMAS P. TIFFANY ($358,123.31) · Median member: $451,616.33
2025 so far$358,123.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $327,791.70 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS P. TIFFANY | 2024 | $26,933.32 |
| 2025 HON. THOMAS P. TIFFANY | 2025 | $358,123.31 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,791.70 |
| 2 | Contractual services | Itemized | $10,869.47 |
| 3 | Rent, communications and utilities | Itemized | $15,084.55 |
| 4 | Printing and franked mail | Itemized | $1,232.56 |
| 5 | Travel | Itemized | $12,905.64 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $16,671.71 |
| Member total | $385,056.63 |
Staff, by title34 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $42,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $29,250.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| PRESS SECRETARY | 2 | $17,708.34 |
| SCHEDULER | 2 | $17,325.00 |
| DIRECTOR OF OPERATIONS | 2 | $15,927.78 |
| LEGISLATIVE ASSISTANT | 1 | $15,375.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,791.67 |
| OUTREACH DIRECTOR | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $9,583.33 |
| EXECUTIVE ASSISTANT | 1 | $7,944.45 |
| other titles | 6 | $14,136.12 |
| Payroll total | 34 | $327,791.70 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804567 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804647 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1812621 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812699 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1817796 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817873 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0221953 | 2025-01-09 | 2024-12-03–2025-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226468 | 2025-01-22 | 2025-01-15–2025-01-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,709.02 |
| 1807832 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,850.00 |
| X0228537 | 2025-01-29 | 2025-01-23–2025-01-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,017.60 |
| X0228979 | 2025-02-05 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.99 |
| X0231011 | 2025-02-05 | 2025-01-30–2025-02-28 | UTILITIES | STERLING WATER INC | $42.75 |
| X0225238 | 2025-02-11 | 2025-01-27–2025-01-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.50 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $136.51 |
| 1812975 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,850.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.46 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$207.60 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0228979 | 2025-02-05 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.84 |
| 〃 | 〃 | 2025-02-15–2025-02-15 | ADVERTISEMENTS | CITIBANK -NORMANDIN PUBLICATIONS IN | $222.53 |
| X0233216 | 2025-02-18 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $483.00 |
| X0237697 | 2025-03-26 | 2025-01-31–2025-02-01 | ADVERTISEMENTS | CITIBANK -FACEBK AWY6LGYB62 | $46.94 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | ADVERTISEMENTS | CITIBANK -FACEBK H23SKGLC62 | $2.28 |
Travel, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224234 | 2025-02-03 | 2025-01-27–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.95 |
| X0223801 | 2025-02-04 | 2025-01-13–2025-01-15 | LODGING | IndividualName withheld | $461.48 |
| 〃 | 〃 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.43 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $36.95 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $61.71 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $33.86 |
| 〃 | 〃 | 2024-12-17–2024-12-19 | PARKING | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2025-01-13–2025-01-15 | PARKING | IndividualName withheld | $30.00 |
| X0224733 | 2025-02-05 | 2025-01-03–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.96 |
| X0229347 | 2025-02-05 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $327.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.25 |
| X0224733 | 2025-02-05 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0228979 | 2025-02-05 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG7QW3GS1 | $25.99 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP3YJ6RZ1 | $41.66 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZG0HT3UJ0 | $43.99 |
| 〃 | 〃 | 2025-01-05–2025-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $30.33 |
| 〃 | 〃 | 2025-01-18–2025-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $12.71 |
| X0230195 | 2025-02-05 | 2024-12-30–2024-12-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD26845R2 | $186.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP2057N31 | $6.83 |