21rows
$3,003.54paid 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$387,772.262025 HON. THOMAS P. TIFFANY ($387,772.26) · Median member: $428,214.67
2025 so far$745,895.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $329,058.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS P. TIFFANY | 2025 | $387,772.26 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,058.36 |
| 2 | Contractual services | Itemized | $10,170.00 |
| 3 | Rent, communications and utilities | Itemized | $15,585.65 |
| 4 | Printing and franked mail | Itemized | $7,141.30 |
| 5 | Travel | Itemized | $23,001.82 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,314.13 |
| Member total | $387,772.26 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $44,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $18,125.01 |
| SCHEDULER | 1 | $17,325.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,291.67 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $15,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,733.33 |
| other titles | 2 | $6,833.34 |
| Payroll total | 21 | $329,058.36 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824704 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824781 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1831614 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831690 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1838091 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838167 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248127 | 2025-04-15 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $135.00 |
| 1825054 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,850.00 |
| X0250338 | 2025-04-24 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $101.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| X0254048 | 2025-05-02 | 2025-04-29–2025-04-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,270.96 |
| X0250538 | 2025-05-06 | 2025-04-25–2025-04-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.30 |
| X0255019 | 2025-05-08 | 2025-04-01–2025-04-30 | UTILITIES | COMCAST | $135.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.63 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.80 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$121.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $613.56 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$123.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $628.84 |
| X0244919 | 2025-04-23 | 2025-02-04–2025-02-05 | ADVERTISEMENTS | CITIBANK -FACEBK 3ZZB7MUC62 | $7.50 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $231.00 |
| X0250589 | 2025-04-24 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $462.00 |
| X0254702 | 2025-05-07 | 2025-04-30–2025-04-30 | ADVERTISEMENTS | AMPLIFY INC | $3,499.19 |
Travel, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238159 | 2025-04-03 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.83 |
| X0246220 | 2025-04-05 | 2025-03-03–2025-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.48 |
| X0243240 | 2025-04-08 | 2025-03-04–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $609.11 |
| X0247230 | 2025-04-08 | 2025-03-31–2025-04-03 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $30.62 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $28.00 |
| X0247243 | 2025-04-10 | 2025-03-14–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.32 |
| X0244322 | 2025-04-11 | 2025-03-12–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.09 |
| X0244913 | 2025-04-22 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $624.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $891.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $460.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246220 | 2025-04-05 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.64 |
| X0246912 | 2025-04-07 | 2025-03-03–2025-04-30 | WATER | STERLING WATER INC | $55.00 |
| X0243240 | 2025-04-08 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.50 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.25 |
| X0244919 | 2025-04-23 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL AW1UP0ZW3 | $29.68 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL H718F52E3 | $44.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.39 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XS4V65ES3 | $5.99 |
| 〃 | 〃 | 2025-03-17–2026-03-16 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $66.95 |
| 〃 | 〃 | 2025-03-28–2025-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $12.71 |