4rows
$3,342.03paid 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 D000614
Sean P. Duffy
In office since 2011
Spent this quarter$305,519.062011 HON. SEAN P. DUFFY ($137.00) · 2015 HON. SEAN P. DUFFY ($12,380.44) · 2016 HON. SEAN P. DUFFY ($293,001.62) · Median member: $282,291.49
2016 so far$528,423.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $206,564.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. SEAN P. DUFFY | 2011 | $137.00 |
| 2015 HON. SEAN P. DUFFY | 2015 | $12,380.44 |
| 2016 HON. SEAN P. DUFFY | 2016 | $293,001.62 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,564.03 |
| 2 | Contractual services | Itemized | $7,081.22 |
| 3 | Rent, communications and utilities | Itemized | $30,695.95 |
| 4 | Printing and franked mail | Itemized | $18,056.09 |
| 5 | Travel | Itemized | $31,874.52 |
| 6 | Equipment | Itemized | $5,724.00 |
| 7 | Supplies and materials | Itemized | $5,523.25 |
| Member total | $305,519.06 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| PRESS SECRETARY | 2 | $23,768.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,500.01 |
| SCHEDULE COORDINATOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,291.67 |
| OUTREACH DIRECTOR | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $10,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,416.67 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $6,000.00 |
| DISTRICT PROJECT ADMINISTRATOR | 1 | $2,950.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $2,577.78 |
| OUTREACH REPRESENTATIVE | 1 | $2,040.00 |
| other titles | 1 | $1,666.67 |
| Payroll total | 20 | $206,564.03 |
Contractual services, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387723 | 2016-04-04 | 2016-03-03–2016-03-03 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
| E0389360 | 2016-04-11 | 2016-03-24–2016-05-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $96.22 |
| 851471 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395582 | 2016-04-26 | 2016-04-27–2016-05-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.10 |
| E0395602 | 2016-04-27 | 2016-04-30–2016-05-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.10 |
| E0395612 | 2016-04-27 | 2016-04-07–2016-04-07 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
| 856857 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0401691 | 2016-05-16 | 2016-04-24–2016-05-23 | SECURITY SERVICE | ADT SECURITY SERVICES | $97.54 |
| E0404476 | 2016-05-20 | 2016-04-26–2016-04-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $15.60 |
| E0405496 | 2016-05-23 | 2016-05-27–2016-06-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.10 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386918 | 2016-04-01 | 2016-03-19–2016-04-18 | UTILITIES | COMCAST | $315.39 |
| E0386926 | 2016-04-01 | 2016-02-04–2016-03-03 | UTILITIES | WISCONSIN PUBLIC SERVICE | $47.39 |
| E0387716 | 2016-04-04 | 2016-02-21–2016-03-21 | UTILITIES | XCEL ENERGY | $67.74 |
| E0380100 | 2016-04-11 | 2016-03-01–2016-04-01 | UTILITIES | IndividualName withheld | −$79.02 |
| E0389373 | 2016-04-11 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.59 |
| E0389374 | 2016-04-11 | 2015-12-01–2016-03-01 | UTILITIES | WAUSAU WATER WORKS | $46.86 |
| E0389380 | 2016-04-11 | 2016-02-01–2016-02-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| 850823 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TULGREN PROPERTIES | $600.00 |
| 851942 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,375.00 |
| 851996 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLAINE BUSINESS CENTER LLC | $400.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.81 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.44 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.72 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$100.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $803.62 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,178.33 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$69.45 |
| E0387717 | 2016-04-04 | 2015-10-23–2016-01-23 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $454.02 |
| E0393013 | 2016-04-20 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line71 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386923 | 2016-04-01 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $778.60 |
| E0387666 | 2016-04-04 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | HON. SEAN DUFFY | $1,065.39 |
| E0387669 | 2016-04-04 | 2016-02-04–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $734.80 |
| 〃 | 〃 | 2016-01-31–2016-02-17 | LODGING | 〃 | $802.66 |
| E0387668 | 2016-04-07 | 2016-01-05–2016-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,332.30 |
| 〃 | 〃 | 2016-01-13–2016-01-21 | LODGING | 〃 | $284.71 |
| E0389378 | 2016-04-07 | 2016-03-03–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.67 |
| E0389372 | 2016-04-08 | 2016-03-15–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.55 |
| E0389375 | 2016-04-08 | 2016-03-10–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $869.04 |
| E0389371 | 2016-04-11 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $643.82 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 855072 | 2016-04-27 | 2016-04-13–2016-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
| 860571 | 2016-05-31 | 2016-02-18–2016-02-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,799.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386919 | 2016-04-01 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.54 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $64.98 |
| 854751 | 2016-04-20 | 2016-04-13–2016-04-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $155.30 |
| E0393016 | 2016-04-20 | 2016-04-10–2017-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.00 |
| E0393027 | 2016-04-20 | 2016-04-10–2017-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.00 |
| E0394359 | 2016-04-22 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $253.82 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.41 |
| E0397604 | 2016-05-03 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | HADLEY OFFICE PRODUCTS INC | $275.00 |
| E0402739 | 2016-05-17 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $464.00 |