3rows
$2,344.98paid 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$221,263.242015 HON. SEAN P. DUFFY ($1,518.68) · 2016 HON. SEAN P. DUFFY ($219,744.56) · Median member: $292,350.17
2016 so far$748,167.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $168,630.95 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SEAN P. DUFFY | 2015 | $1,518.68 |
| 2016 HON. SEAN P. DUFFY | 2016 | $219,744.56 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $168,630.95 |
| 2 | Contractual services | Itemized | $6,339.18 |
| 3 | Rent, communications and utilities | Itemized | $18,067.96 |
| 4 | Printing and franked mail | Itemized | $3,600.83 |
| 5 | Travel | Itemized | $20,791.42 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,656.90 |
| Member total | $221,263.24 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| PRESS SECRETARY | 2 | $29,159.72 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| SCHEDULE COORDINATOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| OUTREACH DIRECTOR | 1 | $11,250.00 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $9,000.00 |
| DISTRICT PROJECT ADMINISTRATOR | 1 | $6,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,750.01 |
| SHARED EMPLOYEE | 3 | $5,333.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,166.67 |
| OUTREACH REPRESENTATIVE | 1 | $3,600.00 |
| CHIEF OF STAFF | 1 | $1,871.23 |
| Payroll total | 18 | $168,630.95 |
Contractual services, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419681 | 2016-07-08 | 2016-06-02–2016-06-02 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $36.00 |
| E0422092 | 2016-07-14 | 2016-06-24–2016-08-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $98.47 |
| 867343 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0426642 | 2016-07-28 | 2016-07-27–2016-08-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.10 |
| E0428196 | 2016-08-04 | 2016-07-24–2016-09-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $98.47 |
| E0428209 | 2016-08-04 | 2016-07-07–2016-07-07 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
| 872591 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433461 | 2016-08-19 | 2016-08-27–2016-09-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.10 |
| E0434169 | 2016-08-23 | 2016-08-30–2016-09-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.18 |
| E0435967 | 2016-08-31 | 2016-08-04–2016-08-04 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416400 | 2016-07-05 | 2016-06-11–2016-06-11 | TELECOMSRV/EQ/TOLL CHARGE | ACCENT COMMUNICATIONS INC | $350.00 |
| E0419664 | 2016-07-07 | 2016-06-11–2016-07-10 | UTILITIES | CHARTER COMMUNICATIONS | $141.45 |
| E0419658 | 2016-07-08 | 2016-05-05–2016-06-05 | UTILITIES | WISCONSIN PUBLIC SERVICE | $280.58 |
| E0419666 | 2016-07-08 | 2016-05-18–2016-06-19 | UTILITIES | XCEL ENERGY | $62.13 |
| E0419667 | 2016-07-08 | 2016-05-04–2016-06-05 | UTILITIES | WISCONSIN PUBLIC SERVICE | $18.88 |
| E0419685 | 2016-07-08 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.26 |
| E0419709 | 2016-07-08 | 2016-07-01–2016-08-01 | UTILITIES | IndividualName withheld | $79.02 |
| E0419678 | 2016-07-09 | 2016-03-01–2016-06-01 | UTILITIES | WAUSAU WATER WORKS | $56.24 |
| E0419680 | 2016-07-11 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $434.19 |
| 866699 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TULGREN PROPERTIES | $600.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.59 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.51 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| AC-12178 | 2016-08-01 | 2016-05-01–2016-05-31 | FRANKED MAIL | US POSTAL SERVICE | −$202.28 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.93 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,788.13 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.38 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.06 |
| E0426640 | 2016-07-28 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $183.24 |
| E0435970 | 2016-08-30 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $669.42 |
Travel, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417086 | 2016-07-07 | 2016-04-29–2016-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,664.00 |
| E0422074 | 2016-07-14 | 2016-05-31–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.16 |
| 〃 | 〃 | 2016-06-03–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.84 |
| E0422085 | 2016-07-14 | 2016-06-24–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.50 |
| E0422071 | 2016-07-18 | 2016-06-20–2016-06-21 | MEALS | IndividualName withheld | $15.76 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $158.67 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | GASOLINE | IndividualName withheld | $3.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.67 |
| E0422075 | 2016-07-18 | 2016-06-09–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.40 |
| E0422076 | 2016-07-18 | 2016-05-31–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.60 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419674 | 2016-07-08 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | THE CAWLEY CO | $28.92 |
| E0419696 | 2016-07-08 | 2016-05-12–2016-05-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $78.00 |
| E0419706 | 2016-07-08 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | THE CAWLEY CO | $33.42 |
| E0419826 | 2016-07-11 | 2016-05-11–2016-05-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $140.00 |
| E0422080 | 2016-07-18 | 2016-05-20–2016-05-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $16.87 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $89.98 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.51 |
| E0426646 | 2016-08-01 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.41 |