5rows
$914.24paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · WI · Republican · bioguide T000165
Thomas P. Tiffany
In office since 2020
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
22 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020
Spent this quarter$408,170.882025 HON. THOMAS P. TIFFANY ($408,170.88) · Median member: $486,747.22
2025 so far$1,718,107.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $357,932.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS P. TIFFANY | 2025 | $408,170.88 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,932.48 |
| 2 | Contractual services | Itemized | $10,170.00 |
| 3 | Rent, communications and utilities | Itemized | $9,651.96 |
| 4 | Printing and franked mail | Itemized | $13,092.34 |
| 5 | Travel | Itemized | $13,721.33 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,101.77 |
| Member total | $408,170.88 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $60,003.33 |
| DEPUTY CHIEF OF STAFF | 1 | $47,549.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,125.01 |
| PRESS SECRETARY | 1 | $21,125.01 |
| SCHEDULER | 1 | $20,325.00 |
| EXECUTIVE ASSISTANT | 1 | $19,250.01 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| CASEWORKER | 1 | $16,749.99 |
| OUTREACH DIRECTOR | 1 | $16,749.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $16,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,333.33 |
| SHARED EMPLOYEE | 1 | $6,750.01 |
| other titles | 2 | $4,637.46 |
| Payroll total | 18 | $357,932.48 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866046 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866199 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1866047 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866200 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1875102 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875179 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295246 | 2025-10-01 | 2025-08-01–2025-08-31 | UTILITIES | COMCAST | $135.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.94 |
| 1866703 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,850.00 |
| X0301066 | 2025-11-15 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $101.10 |
| X0301067 | 2025-11-15 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $135.00 |
| X0301069 | 2025-11-15 | 2025-10-01–2025-10-31 | UTILITIES | COMCAST | $135.00 |
| X0301509 | 2025-11-15 | 2025-10-02–2025-11-01 | UTILITIES | IndividualName withheld | $101.10 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.13 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.67 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.51 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| X0294317 | 2025-11-19 | 2025-09-03–2025-09-04 | ADVERTISEMENTS | CITIBANK -FACEBK PL84L3DC62 | $12.31 |
| 〃 | 〃 | 2025-08-20–2025-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK UNFQSWYB62 | $57.48 |
| X0300693 | 2025-11-21 | 2025-10-27–2025-10-27 | ADVERTISEMENTS | IndividualName withheld | $398.00 |
| X0306608 | 2025-12-29 | 2025-09-04–2025-09-10 | ADVERTISEMENTS | CITIBANK -FACEBK Z5U626VB62 | $14.01 |
| X0310106 | 2025-12-29 | 2025-12-08–2025-12-08 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $12,129.48 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290874 | 2025-10-07 | 2025-09-05–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.23 |
| X0296010 | 2025-10-07 | 2025-09-25–2025-09-26 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $335.48 |
| X0287929 | 2025-11-13 | 2025-09-14–2025-09-16 | LODGING | IndividualName withheld | $457.51 |
| 〃 | 〃 | 2025-09-10–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.28 |
| 〃 | 〃 | 2025-09-14–2025-09-16 | PARKING | IndividualName withheld | $30.00 |
| X0297348 | 2025-11-14 | 2025-09-03–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.08 |
| X0296933 | 2025-11-17 | 2025-10-01–2025-11-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $615.60 |
| X0298653 | 2025-11-17 | 2025-10-13–2025-10-28 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $110.35 |
| X0294857 | 2025-11-19 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.48 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287929 | 2025-11-13 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $46.58 |
| X0296933 | 2025-11-17 | 2025-10-08–2025-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.64 |
| X0297490 | 2025-11-17 | 2025-09-30–2025-09-30 | WATER | STERLING WATER INC | $18.50 |
| X0298107 | 2025-11-17 | 2025-10-01–2025-10-31 | WATER | STERLING WATER INC | $15.25 |
| X0294317 | 2025-11-19 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 7U2S054S3 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GE4G72203 | $53.99 |
| 〃 | 〃 | 2025-09-20–2025-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| X0301871 | 2025-11-23 | 2025-10-28–2025-11-30 | WATER | STERLING WATER INC | $48.75 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |