8rows
$1,066.18paid 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$384,047.192025 HON. THOMAS P. TIFFANY ($5,550.00) · 2026 HON. THOMAS P. TIFFANY ($378,497.19) · Median member: $445,551.61
2026 so far$725,804.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $333,520.62 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS P. TIFFANY | 2025 | $5,550.00 |
| 2026 HON. THOMAS P. TIFFANY | 2026 | $378,497.19 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,520.62 |
| 2 | Contractual services | Itemized | $105.99 |
| 3 | Rent, communications and utilities | Itemized | $9,111.58 |
| 4 | Printing and franked mail | Itemized | $5,193.11 |
| 5 | Travel | Itemized | $32,896.40 |
| 6 | Equipment | Itemized | $1,100.00 |
| 7 | Supplies and materials | Itemized | $2,119.49 |
| Member total | $384,047.19 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $52,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $47,000.01 |
| SCHEDULER | 2 | $36,325.02 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,499.99 |
| PRESS SECRETARY | 1 | $19,875.00 |
| DISTRICT CASE WORKER | 1 | $12,638.90 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,506.67 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PART-TIME EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 19 | $333,520.62 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339308 | 2026-04-21 | 2026-03-14–2027-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $105.99 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345228 | 2026-04-21 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $101.02 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $143.94 |
| X0349760 | 2026-05-06 | 2026-04-16–2026-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.25 |
| X0347810 | 2026-05-14 | 2026-04-16–2026-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.60 |
| X0353452 | 2026-05-19 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $101.04 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.70 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$69.92 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.29 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$86.97 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.88 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$59.11 |
| X0341984 | 2026-04-08 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $1,472.73 |
| X0339308 | 2026-04-21 | 2026-03-02–2026-03-03 | ADVERTISEMENTS | CITIBANK -FACEBK MJMDCF5C62 | $19.83 |
| 〃 | 〃 | 2026-02-03–2026-02-18 | ADVERTISEMENTS | CITIBANK -FACEBK V3PRGEVB62 | $149.56 |
| X0347550 | 2026-05-01 | 2026-04-27–2026-04-27 | ADVERTISEMENTS | IndividualName withheld | $619.97 |
Travel, line by line107 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331141 | 2026-04-01 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $122.20 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $785.40 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.40 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.40 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.40 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,724.80 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0344560 | 2026-05-05 | 2026-03-03–2026-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA BP63M1TJ2 | $599.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341013 | 2026-04-02 | 2026-03-02–2026-04-30 | WATER | STERLING WATER INC | $82.50 |
| X0339308 | 2026-04-21 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B54LY5PP1 | $120.20 |
| 〃 | 〃 | 2026-03-10–2027-03-09 | SOFTWARE LESS THAN $1000 | CITIBANK -FS TechSmith | $73.65 |
| 〃 | 〃 | 2026-03-18–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $15.89 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$515.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $546.70 |
| 1905769 | 2026-05-05 | 2026-04-16–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $193.98 |
| X0344560 | 2026-05-05 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE4LG7G31 | $76.00 |
| X0349178 | 2026-05-05 | 2026-04-30–2026-05-31 | WATER | STERLING WATER INC | $55.00 |
| X0350127 | 2026-05-07 | 2026-04-27–2026-04-27 | OFFICE SUPPLIES (OUTSIDE) | RHYME BUSINESS PRODUCTS LLC | $590.44 |