7rows
$2,143.30paid 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 W000829
Tony Wied
In office since 2024
Spent this quarter$139,791.972024 HON. TONY WIED ($139,791.97) · Median member: $521,926.02
2024 so far$139,791.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll99 entries · $104,595.84 · 8 titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TONY WIED | 2024 | $139,791.97 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $104,595.84 |
| 2 | Rent, communications and utilities | Itemized | $4,665.61 |
| 3 | Printing and franked mail | Itemized | $3,279.33 |
| 4 | Travel | Itemized | $2,917.51 |
| 5 | Supplies and materials | Itemized | $24,333.68 |
| Member total | $139,791.97 |
Staff, by title9 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,651.39 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,736.10 |
| DISTRICT DIRECTOR | 1 | $18,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,888.89 |
| DIRECTOR OF OPERATIONS | 1 | $10,480.56 |
| LEGISLATIVE DIRECTOR | 1 | $9,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,666.67 |
| SHARED EMPLOYEE | 1 | $3,130.56 |
| Payroll total | 9 | $104,595.84 |
Rent, communications and utilities, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0138759 | 2024-12-09 | 2024-10-17–2024-12-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,683.08 |
| 01798461 | 2024-12-16 | 2024-12-03–2025-01-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,862.73 |
| EMS0139080 | 2024-12-23 | 2024-11-01–2024-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $560.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.45 |
| MED0139082 | 2024-12-23 | 2024-12-17–2024-12-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| X0216742 | 2024-12-10 | 2024-11-27–2024-11-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $712.50 |
| X0217881 | 2024-12-19 | 2024-12-05–2024-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,534.33 |
| X0219312 | 2024-12-26 | 2024-12-13–2024-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $66.30 |
Travel, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0213281 | 2024-12-02 | 2024-11-21–2024-11-21 | AIRFARE COMMERCIAL TRANSPORT | HON. TONY WIED | $588.21 |
| X0213692 | 2024-12-02 | 2024-11-11–2024-11-11 | AIRFARE COMMERCIAL TRANSPORT | HON. TONY WIED | $523.80 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $27.29 |
| X0215150 | 2024-12-11 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $570.60 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.61 |
| X0218420 | 2024-12-17 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | HON. TONY WIED | $90.00 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.00 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 01801767 | 2024-12-30 | 2024-11-01–2024-11-30 | LODGING | HON. TONY WIED | $784.00 |
Supplies and materials, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.37 |
| X0219154 | 2024-12-23 | 2025-01-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | GRABIEN INC | $6,000.00 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0139296 | 2024-12-31 | 2024-12-01–2024-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6,052.31 |
| X0219163 | 2024-12-31 | 2024-12-11–2024-12-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |