2rows
$3,455.00paid 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$498,074.842025 HON. TONY WIED ($498,074.84) · Median member: $486,747.22
2025 so far$1,657,073.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $341,749.32 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TONY WIED | 2025 | $498,074.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,749.32 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $12,103.77 |
| 4 | Printing and franked mail | Itemized | $114,464.25 |
| 5 | Travel | Itemized | $11,920.38 |
| 6 | Equipment | Itemized | $4,987.00 |
| 7 | Supplies and materials | Itemized | $1,150.12 |
| Member total | $498,074.84 |
Staff, by title15 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,625.99 |
| LEGISLATIVE ASSISTANT | 2 | $43,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,499.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,250.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,123.33 |
| Payroll total | 15 | $341,749.32 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866048 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866174 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866049 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866175 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1875103 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875167 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295987 | 2025-10-03 | 2025-08-20–2025-09-19 | UTILITIES | IndividualName withheld | $198.34 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.35 |
| 1866749 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| 1866750 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| X0301065 | 2025-11-17 | 2025-09-20–2025-10-19 | UTILITIES | IndividualName withheld | $198.39 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.41 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.29 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.40 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| X0297294 | 2025-11-14 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.05 |
| X0297494 | 2025-11-18 | 2025-09-21–2025-10-04 | ADVERTISEMENTS | ARTICLE I COMMUNCATIONS LLC | $37,950.00 |
| X0299658 | 2025-11-18 | 2025-10-15–2025-10-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $205.00 |
| X0304711 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $205.00 |
| AC-22587 | 2025-12-03 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$205.00 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296173 | 2025-10-07 | 2025-09-08–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $552.16 |
| X0297294 | 2025-11-14 | 2025-09-06–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.76 |
| 〃 | 〃 | 2025-09-07–2025-09-09 | PARKING | IndividualName withheld | $57.00 |
| X0301275 | 2025-11-17 | 2025-10-03–2025-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.75 |
| 1872293 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON. TONY WIED | $2,475.00 |
| X0301424 | 2025-11-25 | 2025-10-01–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.66 |
| 〃 | 〃 | 2025-10-22–2025-10-22 | PARKING | IndividualName withheld | $2.10 |
| X0302468 | 2025-11-25 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$414.71 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$92.00 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $92.00 |
Equipment, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,530.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,457.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-08–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0297845 | 2025-11-17 | 2025-10-02–2025-10-02 | WATER | PREMIUM WATERS INC | $41.99 |
| X0301275 | 2025-11-17 | 2025-11-01–2025-11-01 | FOOD & BEVERAGE | IndividualName withheld | $36.89 |
| X0300692 | 2025-11-18 | 2025-10-30–2025-10-30 | WATER | PREMIUM WATERS INC | $35.99 |
| X0294354 | 2025-11-22 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L24FK3V43 | $33.24 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL MN5VA0JT3 | $53.22 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ND7285433 | $74.89 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 800LF87H3 | $11.60 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 860IV7HT3 | $39.89 |