5rows
$7,669.60paid 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$488,810.262025 HON. TONY WIED ($7,620.24) · 2026 HON. TONY WIED ($481,190.02) · Median member: $445,551.61
2026 so far$795,357.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $313,425.01 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TONY WIED | 2025 | $7,620.24 |
| 2026 HON. TONY WIED | 2026 | $481,190.02 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,425.01 |
| 2 | Rent, communications and utilities | Itemized | $47,088.80 |
| 3 | Printing and franked mail | Itemized | $101,009.90 |
| 4 | Travel | Itemized | $23,035.22 |
| 5 | Supplies and materials | Itemized | $4,251.33 |
| Member total | $488,810.26 |
Staff, by title21 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,250.02 |
| DISTRICT DIRECTOR | 1 | $28,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,250.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,425.00 |
| Payroll total | 21 | $313,425.01 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341439 | 2026-04-06 | 2026-02-20–2026-03-19 | UTILITIES | IndividualName withheld | $198.38 |
| X0341336 | 2026-04-22 | 2026-03-07–2026-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $402.85 |
| X0350923 | 2026-05-12 | 2026-04-01–2026-04-03 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT PULSE | $35,400.00 |
| X0350158 | 2026-05-19 | 2026-03-20–2026-04-19 | UTILITIES | IndividualName withheld | $198.29 |
| X0353504 | 2026-05-21 | 2026-05-11–2026-05-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.82 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 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 | $232.07 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$100.06 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.51 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$154.55 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.11 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$69.68 |
| X0340273 | 2026-04-01 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0346720 | 2026-04-28 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0354050 | 2026-05-26 | 2026-05-18–2026-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0351026 | 2026-06-01 | 2026-05-04–2026-05-31 | ADVERTISEMENTS | ARTICLE I COMMUNCATIONS LLC | $100,000.00 |
Travel, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340127 | 2026-04-01 | 2026-03-30–2026-03-30 | AIRFARE COMMERCIAL TRANSPORT | HON. TONY WIED | $539.20 |
| X0341571 | 2026-04-06 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.40 |
| X0339426 | 2026-04-10 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $83.01 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $137.20 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.20 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | 〃 | $35.98 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | 〃 | $59.87 |
| X0343589 | 2026-04-14 | 2026-03-26–2026-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.45 |
| X0335880 | 2026-04-20 | 2026-04-14–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.21 |
Supplies and materials, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341023 | 2026-04-02 | 2026-04-01–2026-04-30 | WATER | PREMIUM WATERS INC | $10.55 |
| X0338982 | 2026-04-20 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B573P32H2 | $19.87 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD0RF0470 | $21.99 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE8B50EU0 | $71.16 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B50J35MW2 | $126.00 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BE3NN6Y02 | $84.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BG3BD4052 | $29.42 |
| 〃 | 〃 | 2026-03-12–2026-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.89 |
| 〃 | 〃 | 2026-03-16–2026-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $500.00 |
| 〃 | 〃 | 2026-03-03–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -JOURNAL SENTINEL | $40.00 |