3rows
$4,704.00paid 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$536,576.462025 HON. TONY WIED ($222,409.18) · 2026 HON. TONY WIED ($314,167.28) · Median member: $497,960.53
2026 so far$314,167.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $314,672.77 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TONY WIED | 2025 | $222,409.18 |
| 2026 HON. TONY WIED | 2026 | $314,167.28 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,672.77 |
| 2 | Contractual services | Itemized | $46,927.19 |
| 3 | Rent, communications and utilities | Itemized | $18,583.02 |
| 4 | Printing and franked mail | Itemized | $132,510.67 |
| 5 | Travel | Itemized | $13,126.75 |
| 6 | Equipment | Itemized | $6,818.00 |
| 7 | Supplies and materials | Itemized | $3,938.06 |
| Member total | $536,576.46 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $56,902.77 |
| LEGISLATIVE ASSISTANT | 4 | $36,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $34,944.45 |
| CONSTITUENT SERVICES REPRESENT | 3 | $29,072.24 |
| DISTRICT DIRECTOR | 2 | $26,041.67 |
| COMMUNICATIONS DIRECTOR | 2 | $24,944.44 |
| DIRECTOR OF OPERATIONS | 2 | $23,222.22 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,233.33 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,050.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $9,622.22 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $5,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 2 | $1,722.77 |
| Payroll total | 34 | $314,672.77 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331556 | 2026-03-23 | 2026-02-19–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BLINK | $127.19 |
| 1883608 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883609 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322108 | 2026-01-28 | 2026-01-12–2026-01-12 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $6,941.10 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $707.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $402.85 |
| X0333689 | 2026-03-06 | 2026-01-20–2026-02-19 | UTILITIES | IndividualName withheld | $198.38 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $511.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $402.85 |
Printing and franked mail, line by line16 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 | −$45.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.74 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.42 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| X0320844 | 2026-01-22 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| MED0148327 | 2026-01-27 | 2026-01-16–2026-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0328571 | 2026-02-20 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
| X0334733 | 2026-03-16 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0331556 | 2026-03-23 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $196.49 |
Travel, line by line70 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321026 | 2026-01-23 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $211.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $137.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.00 |
| X0322588 | 2026-01-29 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.17 |
| X0324259 | 2026-02-02 | 2026-01-15–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.68 |
| X0323611 | 2026-02-09 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $57.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.80 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.01 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $30.83 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,782.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,782.00 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,818.00 |
Supplies and materials, line by line55 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 | −$261.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.34 |
| X0324485 | 2026-02-03 | 2026-01-30–2026-01-30 | WATER | PREMIUM WATERS INC | $43.99 |
| X0325147 | 2026-02-04 | 2026-02-01–2026-02-28 | WATER | PREMIUM WATERS INC | $10.55 |
| X0323465 | 2026-02-18 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 214HB7L33 | $28.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA AJ1YY9Q83 | $19.99 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA KG22X6O83 | $129.99 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA UZ8X98513 | $118.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.08 |
| 〃 | 〃 | 2026-01-15–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |