18rows
$4,722.21paid 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$564,041.392025 HON. THOMAS P. TIFFANY ($564,041.39) · Median member: $432,916.48
2025 so far$1,309,936.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $423,183.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS P. TIFFANY | 2025 | $564,041.39 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,183.38 |
| 2 | Contractual services | Itemized | $10,170.00 |
| 3 | Rent, communications and utilities | Itemized | $25,555.99 |
| 4 | Printing and franked mail | Itemized | $55,121.70 |
| 5 | Travel | Itemized | $35,028.04 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $14,481.28 |
| Member total | $564,041.39 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $52,449.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $31,750.01 |
| DISTRICT DIRECTOR | 1 | $30,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,125.01 |
| PRESS SECRETARY | 1 | $25,125.01 |
| EXECUTIVE ASSISTANT | 1 | $22,250.01 |
| SCHEDULER | 1 | $21,325.00 |
| LEGISLATIVE AIDE | 1 | $21,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,833.34 |
| STAFF ASSISTANT/LEG CORRES | 1 | $18,500.01 |
| CASEWORKER | 1 | $17,333.33 |
| OUTREACH DIRECTOR | 1 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,116.67 |
| other titles | 5 | $23,625.01 |
| Payroll total | 24 | $423,183.38 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844671 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844747 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1851389 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851465 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1857810 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857886 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270165 | 2025-07-10 | 2025-06-17–2025-06-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC13200013292 | $72.64 |
| X0271958 | 2025-07-10 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $135.00 |
| X0267820 | 2025-07-11 | 2025-06-02–2025-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.74 |
| 1845014 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,850.00 |
| X0275866 | 2025-07-23 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $101.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| X0276640 | 2025-07-29 | 2025-07-22–2025-07-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$68.00 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,746.13 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $695.54 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.08 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0270165 | 2025-07-10 | 2025-05-06–2025-05-31 | ADVERTISEMENTS | CITIBANK -FACEBK 6VJEYQ8C62 | $59.69 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | ADVERTISEMENTS | CITIBANK -FACEBK GMCS3QYB62 | $6.02 |
| 〃 | 〃 | 2025-06-03–2025-06-04 | ADVERTISEMENTS | CITIBANK -FACEBK N2VS6R8C62 | $15.17 |
| X0271339 | 2025-07-11 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $5,999.35 |
Travel, line by line95 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271514 | 2025-07-10 | 2025-06-28–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON. TOM TIFFANY | $2,129.98 |
| X0267820 | 2025-07-11 | 2025-05-30–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.52 |
| X0271110 | 2025-07-11 | 2025-06-02–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.44 |
| X0270244 | 2025-07-22 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $624.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $891.00 |
| 〃 | 〃 | 2025-05-28–2025-05-29 | LODGING | 〃 | $227.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268965 | 2025-07-01 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.09 |
| X0269400 | 2025-07-10 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.62 |
| X0270165 | 2025-07-10 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH3EX9322 | $47.42 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH3JG3RD0 | $35.99 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO8F46M22 | $52.99 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NO9E70721 | $7.20 |
| 〃 | 〃 | 2025-06-20–2025-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $12.71 |
| 〃 | 〃 | 2025-06-26–2026-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WISPOLITICS | $325.00 |
| X0271427 | 2025-07-11 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |