13rows
$3,386.97paid 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
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$443,387.052025 HON. THOMAS P. TIFFANY ($96,079.47) · 2026 HON. THOMAS P. TIFFANY ($347,307.58) · Median member: $497,960.53
2026 so far$347,307.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $336,028.34 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS P. TIFFANY | 2025 | $96,079.47 |
| 2026 HON. THOMAS P. TIFFANY | 2026 | $347,307.58 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,028.34 |
| 2 | Contractual services | Itemized | $40,680.00 |
| 3 | Rent, communications and utilities | Itemized | $12,915.09 |
| 4 | Printing and franked mail | Itemized | $11,906.08 |
| 5 | Travel | Itemized | $27,575.21 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $13,781.33 |
| Member total | $443,387.05 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $56,333.33 |
| DEPUTY CHIEF OF STAFF | 2 | $46,944.45 |
| LEGISLATIVE ASSISTANT | 4 | $30,752.78 |
| COMMUNICATIONS DIRECTOR | 2 | $29,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,950.01 |
| SCHEDULER | 3 | $23,241.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,455.54 |
| PRESS SECRETARY | 2 | $19,836.11 |
| EXECUTIVE ASSISTANT | 2 | $11,800.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $10,966.66 |
| EXECUTIVE DIRECTOR | 2 | $10,000.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,972.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,853.33 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 5 | $12,672.22 |
| Payroll total | 39 | $336,028.34 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883606 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $16,200.00 |
| 1883607 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1898120 | 2026-03-27 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $16,200.00 |
| AC-23087 | 2026-03-30 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$16,200.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $143.94 |
| X0328783 | 2026-02-25 | 2026-02-19–2026-02-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,992.41 |
| X0335303 | 2026-03-19 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $101.08 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $143.94 |
Printing and franked mail, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.03 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.55 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0323309 | 2026-02-26 | 2026-01-12–2026-01-16 | ADVERTISEMENTS | CITIBANK -FACEBK SBCYVBVC62 | $33.92 |
| 〃 | 〃 | 2026-02-05–2026-02-07 | ADVERTISEMENTS | CITIBANK -NORMANDIN PUBLICATIONS IN | $222.53 |
| X0332837 | 2026-03-05 | 2026-03-01–2026-04-30 | ADVERTISEMENTS | ON WISCONSIN OUTDOORS LLC | $1,370.00 |
| X0335507 | 2026-03-18 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $231.00 |
| X0331780 | 2026-03-26 | 2026-01-30–2026-02-03 | ADVERTISEMENTS | CITIBANK -FACEBK 5FT4DBZB62 | $34.61 |
Travel, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0312367 | 2026-02-03 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.46 |
| X0318189 | 2026-02-03 | 2026-01-05–2026-01-09 | PRIVATE AUTO MILEAGE | HON. TOM TIFFANY | $355.31 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | 〃 | $22.75 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | PARKING | 〃 | $100.93 |
| X0318977 | 2026-02-03 | 2026-01-09–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $651.86 |
| X0326923 | 2026-02-23 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $301.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.40 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | MEALS | 〃 | $34.49 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | MEALS | 〃 | $29.24 |
| 〃 | 〃 | 2026-01-24–2026-01-28 | PARKING | 〃 | $145.00 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.64 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $90.00 |
| X0325431 | 2026-02-06 | 2026-01-29–2026-02-28 | WATER | STERLING WATER INC | $49.00 |
| 1891151 | 2026-02-26 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | RHYME BUSINESS PRODUCTS LLC | $601.34 |
| X0323309 | 2026-02-26 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 106ZK9G93 | $30.37 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -Amazon.com YI1YM5913 | $14.99 |
| 〃 | 〃 | 2026-01-19–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.50 |