House ›Members' accounts ›Sean P. Duffy

Representative · WI · Republican · bioguide D000614

Sean P. Duffy

In office since 2011

Quarter

Year

2024 2020 2019 2018 2017

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Spent this quarter$315,167.692013 HON. SEAN P. DUFFY ($787.23) · 2014 HON. SEAN P. DUFFY ($1,027.00) · 2015 HON. SEAN P. DUFFY ($77,931.71) · 2016 HON. SEAN P. DUFFY ($235,421.75) · Median member: $302,567.93

2016 so far$235,421.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $205,227.72 · 13 titles

Adds up?Adds up Pass27 checks

3rows

$1,788.06paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2013 HON. SEAN P. DUFFY	2013	$787.23
2014 HON. SEAN P. DUFFY	2014	$1,027.00
2015 HON. SEAN P. DUFFY	2015	$77,931.71
2016 HON. SEAN P. DUFFY	2016	$235,421.75

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$205,227.72
2	Contractual services	Itemized	$27,391.96
3	Rent, communications and utilities	Itemized	$32,993.47
4	Printing and franked mail	Itemized	$10,613.88
5	Travel	Itemized	$10,610.77
6	Equipment	Itemized	$11,794.00
7	Supplies and materials	Itemized	$16,535.89
	Member total		$315,167.69

Staff, by title30 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
LEGISLATIVE DIRECTOR	5	$33,999.99
PRESS SECRETARY	2	$21,249.99
DEPUTY DISTRICT DIRECTOR	2	$20,000.01
LEGISLATIVE ASSISTANT	2	$13,874.99
SCHEDULE COORDINATOR	2	$13,749.99
OUTREACH DIRECTOR	2	$11,250.00
DISTRICT SCHEDULER	2	$10,500.00
SHARED EMPLOYEE	3	$10,249.99
DEPUTY COMMUNICATIONS DIRECTOR	2	$8,000.01
CONSTITUENT SERVICES REPRESENT	2	$7,749.99
LEGISLATIVE CORRESPONDENT	2	$7,500.00
DISTRICT ADMINISTRATOR	2	$5,000.01
Payroll total	30	$205,227.72

Contractual services, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835065	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0365803	2016-02-03	2016-01-27–2016-02-26	SECURITY SERVICE	ADT SECURITY SERVICES	$51.10
840451	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0365847	2016-02-18	2016-01-01–2016-12-31	JANITORIAL AND MAINT SERV	K-TECH BUILDING MAINTENANCE	$2,832.00
E0374876	2016-02-25	2016-02-27–2016-03-26	SECURITY SERVICE	ADT SECURITY SERVICES	$51.10
848391	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0382771	2016-03-21	2016-03-01–2016-03-01	JANITORIAL AND MAINT SERV	J F AHERN COMPANY	$57.86
E0382778	2016-03-21	2016-03-27–2016-04-26	SECURITY SERVICE	ADT SECURITY SERVICES	$51.10
E0382745	2016-03-22	2016-02-04–2016-02-04	JANITORIAL AND MAINT SERV	LB MEDWASTE SERVICES INC	$16.00
E0382749	2016-03-22	2016-03-14–2016-04-13	SECURITY SERVICE	ADT SECURITY SERVICES	$47.52

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Rent, communications and utilities, line by line65 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835643	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BLAINE BUSINESS CENTER LLC	$400.00
E0362260	2016-01-20	2016-01-10–2016-02-09	TELECOMSRV/EQ/TOLL CHARGE	CHARTER COMMUNICATIONS	$348.17
E0362304	2016-01-20	2016-01-11–2016-02-10	UTILITIES	CHARTER COMMUNICATIONS	$64.23
838549	2016-01-27	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BLAINE BUSINESS CENTER LLC	−$400.00
E0362278	2016-01-27	2016-01-01–2016-02-01	UTILITIES	IndividualName withheld	$79.02
E0365799	2016-02-03	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$637.31
E0365810	2016-02-03	2016-01-19–2016-02-18	UTILITIES	COMCAST	$261.52
E0365811	2016-02-03	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	TELEPHONE ASSOCIATES INC	$147.47
E0365808	2016-02-11	2016-01-10–2016-01-10	UTILITIES	IndividualName withheld	$24.95
E0368523	2016-02-11	2016-01-07–2016-01-07	UTILITIES	LB MEDWASTE SERVICES INC	$16.00

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$61.15
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$484.63
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$169.50
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$47.25
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$167.79
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$54.20
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$4.80
E0374864	2016-02-25	2016-02-02–2016-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$252.80
E0374880	2016-02-26	2016-01-14–2016-01-14	ADVERTISEMENTS	IndividualName withheld	$374.00
844922	2016-03-10	2016-02-05–2016-02-05	PRINTING & REPRODUCTION	PUBLIC PRINTER	$243.02

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Travel, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0368525	2016-02-10	2016-01-19–2016-01-19	MEALS	IndividualName withheld	$8.65
E0370279	2016-02-10	2016-01-05–2016-01-26	PRIVATE AUTO MILEAGE	HON. SEAN DUFFY	$1,135.26
E0365808	2016-02-11	2016-01-16–2016-01-20	COMMERCIAL TRANSPORTATION	IndividualName withheld	$1,037.20
〃	〃	2016-01-19–2016-01-20	LODGING	IndividualName withheld	$157.77
〃	〃	2016-01-20–2016-01-20	MEALS	IndividualName withheld	$15.55
〃	〃	2016-01-17–2016-01-17	TAXI/PARKING/TOLLS	IndividualName withheld	$38.00
E0371604	2016-02-18	2016-01-08–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$564.98
E0371607	2016-02-18	2016-01-13–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$163.20
E0371608	2016-02-18	2016-01-09–2016-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$38.76
E0371612	2016-02-18	2016-01-11–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$108.02

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Equipment, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
E0367806	2016-02-10	2015-12-31–2015-12-31	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,641.64
〃	〃	〃	WARRANTIES	IndividualName withheld	$387.04
839554	2016-02-12	2015-11-17–2015-11-17	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$956.18
845136	2016-03-16	2016-01-01–2016-01-01	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$2,756.09
849187	2016-03-18	2016-02-18–2016-02-18	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$3,529.05
〃	〃	〃	WARRANTIES	〃	$348.00

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Supplies and materials, line by line50 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$417.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$511.50
E0365790	2016-02-03	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$78.00
E0365801	2016-02-03	2016-02-11–2016-08-11	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$44.20
E0371604	2016-02-18	2016-01-15–2016-01-27	FOOD & BEVERAGE	IndividualName withheld	$50.00
E0371607	2016-02-18	2016-01-26–2016-01-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$60.29
E0371608	2016-02-18	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.26
E0371616	2016-02-18	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$83.54
E0372620	2016-02-22	2016-01-22–2016-01-22	FOOD & BEVERAGE	HUDSON HOUSE GRAND HOTEL	$28.39
E0374848	2016-02-26	2016-02-11–2016-02-11	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$39.58

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