3rows
$6,624.00paid 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$413,845.692025 HON. TONY WIED ($413,845.69) · Median member: $428,214.67
2025 so far$720,323.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $306,346.80 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TONY WIED | 2025 | $413,845.69 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,346.80 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $11,384.18 |
| 4 | Printing and franked mail | Itemized | $61,904.49 |
| 5 | Travel | Itemized | $18,369.66 |
| 6 | Supplies and materials | Itemized | $4,140.56 |
| Member total | $413,845.69 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,625.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $31,277.78 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,994.45 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $20,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,888.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 2 | $9,144.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,140.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,776.67 |
| other titles | 1 | $2,333.33 |
| Payroll total | 26 | $306,346.80 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824705 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824769 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831615 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831678 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1838092 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838155 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245728 | 2025-04-03 | 2025-03-04–2025-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.54 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.92 |
| 1825078 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $565.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| X0252331 | 2025-04-30 | 2025-03-20–2025-04-19 | UTILITIES | IndividualName withheld | $198.25 |
| 1831986 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| MED0142993 | 2025-05-28 | 2025-05-20–2025-05-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.10 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.30 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$172.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.25 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,731.70 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$152.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$118.25 |
| X0248658 | 2025-04-16 | 2025-04-08–2025-04-08 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $18,728.13 |
| X0255568 | 2025-05-09 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $338.00 |
Travel, line by line55 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245728 | 2025-04-03 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.54 |
| X0245439 | 2025-04-22 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $247.98 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $19.52 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$821.99 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.99 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.00 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.01 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.01 |
| 1828524 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. TONY WIED | $2,484.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245098 | 2025-04-07 | 2025-02-27–2025-02-27 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 1X1P44X23 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 5F40U7MU3 | $12.99 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL GF2Y46ZG3 | $26.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.89 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL JL5RS35G3 | $120.92 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JP1VP2C13 | $44.88 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | WATER | CITIBANK -AMAZON MKTPL QM4AO2H23 | $35.27 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL TY8H057G3 | $4.99 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | WATER | CITIBANK -AMAZON MKTPL U57JJ8B23 | $32.92 |