2rows
$613.53paid 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$288,702.552014 HON. SEAN P. DUFFY ($45.34) · 2015 HON. SEAN P. DUFFY ($1,247.66) · 2016 HON. SEAN P. DUFFY ($287,409.55) · Median member: $323,677.86
2016 so far$1,035,577.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,941.59 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. SEAN P. DUFFY | 2014 | $45.34 |
| 2015 HON. SEAN P. DUFFY | 2015 | $1,247.66 |
| 2016 HON. SEAN P. DUFFY | 2016 | $287,409.55 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,941.59 |
| 2 | Contractual services | Itemized | $6,553.91 |
| 3 | Rent, communications and utilities | Itemized | $16,780.85 |
| 4 | Printing and franked mail | Itemized | $1,567.68 |
| 5 | Travel | Itemized | $14,958.96 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,723.56 |
| Member total | $288,702.55 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| PRESS SECRETARY | 2 | $41,916.66 |
| CHIEF OF STAFF | 1 | $23,858.23 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,999.99 |
| EXECUTIVE ASSISTANT | 1 | $17,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,833.34 |
| DISTRICT SCHEDULER | 1 | $13,750.00 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $11,500.00 |
| DISTRICT DIRECTOR | 1 | $10,916.67 |
| DISTRICT PROJECT ADMINISTRATOR | 1 | $10,750.00 |
| REGIONAL REPRESENTATIVE | 1 | $10,311.12 |
| OUTREACH DIRECTOR | 1 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,072.23 |
| SHARED EMPLOYEE | 4 | $6,333.33 |
| other titles | 1 | $5,866.67 |
| Payroll total | 20 | $243,941.59 |
Contractual services, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446001 | 2016-10-03 | 2016-07-30–2016-08-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.18 |
| E0446229 | 2016-10-04 | 2016-02-29–2016-03-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $22.70 |
| E0446233 | 2016-10-05 | 2016-03-30–2016-04-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.10 |
| 882892 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454508 | 2016-11-03 | 2016-10-06–2016-10-06 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
| E0455342 | 2016-11-05 | 2016-10-27–2016-11-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.10 |
| E0455347 | 2016-11-05 | 2016-09-24–2016-11-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $99.47 |
| 888118 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461354 | 2016-11-22 | 2016-06-14–2016-07-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $47.52 |
| E0461355 | 2016-11-22 | 2016-10-30–2016-11-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.93 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446024 | 2016-10-03 | 2016-08-17–2016-09-17 | UTILITIES | XCEL ENERGY | $50.79 |
| E0446330 | 2016-10-04 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.83 |
| E0448658 | 2016-10-12 | 2016-06-01–2016-09-01 | UTILITIES | WAUSAU WATER WORKS | $56.24 |
| E0448666 | 2016-10-12 | 2016-10-01–2016-11-01 | UTILITIES | IndividualName withheld | $79.02 |
| 882252 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TULGREN PROPERTIES | $600.00 |
| 883349 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,375.00 |
| 883399 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLAINE BUSINESS CENTER LLC | $400.00 |
| E0450361 | 2016-10-18 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,246.85 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.28 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.75 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.03 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.13 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| E0448675 | 2016-10-12 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | MISCELLANEOUS PRINTING | CITI PCARD-HOUSE OFFICE SUPPLY | $13.72 |
| E0454510 | 2016-11-02 | 2016-10-17–2016-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.90 |
| E0454518 | 2016-11-03 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $147.85 |
Travel, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446331 | 2016-10-12 | 2016-09-18–2016-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,051.22 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $54.19 |
| E0449279 | 2016-10-14 | 2016-06-08–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.09 |
| 〃 | 〃 | 2016-07-05–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.11 |
| 〃 | 〃 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.62 |
| E0450351 | 2016-10-21 | 2016-09-03–2016-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| E0451036 | 2016-10-24 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | HON. SEAN DUFFY | $584.46 |
| E0451074 | 2016-10-24 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.65 |
| E0451076 | 2016-10-24 | 2016-09-02–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.66 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881656 | 2016-10-05 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $58.70 |
| E0446331 | 2016-10-12 | 2016-08-31–2016-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.54 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $16.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $189.50 |
| E0451033 | 2016-10-24 | 2016-09-17–2016-09-17 | FOOD & BEVERAGE | LA SURES INC | $100.50 |
| E0451081 | 2016-10-24 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | K-TECH BUILDING MAINTENANCE | $32.32 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $74.98 |
| 886364 | 2016-10-25 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $125.30 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |