3rows
$1,198.91paid 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$422,731.672015 HON. SEAN P. DUFFY ($599.98) · 2016 HON. SEAN P. DUFFY ($169,154.48) · 2017 HON. SEAN P. DUFFY ($252,977.21) · Median member: $297,702.03
2017 so far$252,977.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $193,536.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SEAN P. DUFFY | 2015 | $599.98 |
| 2016 HON. SEAN P. DUFFY | 2016 | $169,154.48 |
| 2017 HON. SEAN P. DUFFY | 2017 | $252,977.21 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,536.08 |
| 2 | Contractual services | Itemized | $29,524.24 |
| 3 | Rent, communications and utilities | Itemized | $29,895.04 |
| 4 | Printing and franked mail | Itemized | $121,937.78 |
| 5 | Travel | Itemized | $18,266.56 |
| 6 | Equipment | Itemized | $7,060.35 |
| 7 | Supplies and materials | Itemized | $22,511.62 |
| Member total | $422,731.67 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| PRESS SECRETARY | 3 | $21,888.88 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| EXECUTIVE ASSISTANT | 2 | $12,055.55 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| REGIONAL REPRESENTATIVE | 2 | $10,625.01 |
| DISTRICT PROJECT ADMINISTRATOR | 2 | $9,416.68 |
| CONSTITUENT SERVICES DIRECTOR/ | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $5,833.33 |
| PRESS ASSISTANT | 1 | $5,125.00 |
| LEGISLATIVE ASSISTANT | 3 | $5,122.22 |
| SHARED EMPLOYEE | 2 | $3,249.99 |
| other titles | 1 | $1,283.33 |
| Payroll total | 31 | $193,536.08 |
Contractual services, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897929 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897930 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0477936 | 2017-01-20 | 2016-12-24–2017-02-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $49.88 |
| E0478999 | 2017-01-20 | 2017-01-27–2017-02-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.10 |
| E0479002 | 2017-01-20 | 2016-12-27–2017-01-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.10 |
| E0484793 | 2017-02-10 | 2017-01-24–2017-02-23 | SECURITY SERVICE | ADT SECURITY SERVICES | $99.47 |
| E0484780 | 2017-02-13 | 2017-01-05–2017-01-05 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
| E0484777 | 2017-02-14 | 2017-01-27–2017-02-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.10 |
| 903209 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903210 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line74 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897988 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $675.00 |
| 898026 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVER EDGE BUSINESS CENTER | $350.00 |
| 898027 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,450.00 |
| E0475728 | 2017-01-18 | 2017-01-01–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $44.89 |
| E0478980 | 2017-01-20 | 2017-01-01–2017-02-01 | UTILITIES | IndividualName withheld | $79.02 |
| E0478986 | 2017-01-20 | 2017-01-06–2017-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $142.13 |
| E0478994 | 2017-01-20 | 2016-12-05–2017-01-03 | UTILITIES | WISCONSIN PUBLIC SERVICE | $71.56 |
| E0479000 | 2017-01-20 | 2016-12-05–2017-01-03 | UTILITIES | WISCONSIN PUBLIC SERVICE | $261.36 |
| E0475711 | 2017-01-23 | 2017-01-01–2017-01-05 | UTILITIES | CHARTER COMMUNICATIONS | $40.21 |
| E0482037 | 2017-02-03 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $139.17 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$174.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,307.02 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.42 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| E0484809 | 2017-02-14 | 2017-01-05–2017-01-19 | ADVERTISEMENTS | IndividualName withheld | $862.60 |
| E0488911 | 2017-03-02 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
| E0493840 | 2017-03-10 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0496607 | 2017-03-23 | 2016-10-23–2017-01-22 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $474.06 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482941 | 2017-02-07 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $295.60 |
| E0482937 | 2017-02-08 | 2017-01-10–2017-01-18 | LODGING | IndividualName withheld | $236.28 |
| E0484783 | 2017-02-13 | 2017-01-16–2017-01-17 | LODGING | IndividualName withheld | $68.09 |
| 〃 | 〃 | 2017-01-08–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.00 |
| E0484800 | 2017-02-13 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.00 |
| E0484808 | 2017-02-13 | 2017-01-06–2017-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.10 |
| E0484789 | 2017-02-14 | 2017-01-24–2017-01-25 | LODGING | IndividualName withheld | $134.45 |
| 〃 | 〃 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,120.50 |
| E0487491 | 2017-02-24 | 2017-01-09–2017-01-17 | PRIVATE AUTO MILEAGE | HON. SEAN DUFFY | $336.50 |
| E0489817 | 2017-02-28 | 2017-01-06–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,132.60 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 900841 | 2017-01-23 | 2016-11-17–2016-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $837.35 |
| 907387 | 2017-03-07 | 2017-02-09–2017-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $4,698.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $349.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475730 | 2017-01-14 | 2016-12-20–2017-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $138.00 |
| E0478993 | 2017-01-24 | 2017-01-04–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE LAKELAND TIMES | $65.00 |
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $240.01 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$775.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.13 |
| E0482962 | 2017-02-08 | 2017-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| E0482949 | 2017-02-09 | 2017-01-04–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.00 |
| E0484782 | 2017-02-15 | 2017-01-20–2018-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 902686 | 2017-02-16 | 2017-01-24–2017-01-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $63.41 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |