1rows
$285.60paid 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$269,897.692014 HON. SEAN P. DUFFY ($7,764.20) · 2016 HON. SEAN P. DUFFY ($6,287.05) · 2017 HON. SEAN P. DUFFY ($255,846.44) · Median member: $289,986.76
2017 so far$508,823.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $203,444.39 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. SEAN P. DUFFY | 2014 | $7,764.20 |
| 2016 HON. SEAN P. DUFFY | 2016 | $6,287.05 |
| 2017 HON. SEAN P. DUFFY | 2017 | $255,846.44 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,444.39 |
| 2 | Contractual services | Itemized | $16,094.26 |
| 3 | Rent, communications and utilities | Itemized | $19,128.88 |
| 4 | Printing and franked mail | Itemized | $3,531.68 |
| 5 | Travel | Itemized | $7,693.52 |
| 6 | Equipment | Itemized | $16,373.51 |
| 7 | Supplies and materials | Itemized | $3,631.45 |
| Member total | $269,897.69 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| PRESS SECRETARY | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,216.66 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| REGIONAL REPRESENTATIVE | 1 | $10,625.01 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,444.43 |
| PRESS ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,916.67 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $9,666.66 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $2,527.78 |
| other titles | 2 | $2,527.78 |
| Payroll total | 17 | $203,444.39 |
Contractual services, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503058 | 2017-04-10 | 2017-03-02–2017-03-02 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
| 914182 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914183 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0503072 | 2017-04-24 | 2017-03-01–2018-03-01 | JANITORIAL AND MAINT SERV | J F AHERN COMPANY | $99.12 |
| E0506756 | 2017-04-25 | 2017-03-24–2017-05-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $99.47 |
| E0506780 | 2017-04-25 | 2017-03-31–2017-03-31 | JANITORIAL AND MAINT SERV | K-TECH BUILDING MAINTENANCE | $35.85 |
| E0506781 | 2017-04-25 | 2017-02-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0507927 | 2017-04-26 | 2017-03-28–2017-03-28 | TRAINING | IndividualName withheld | $25.00 |
| E0510985 | 2017-05-03 | 2017-04-27–2017-05-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.10 |
| E0513416 | 2017-05-10 | 2017-04-24–2017-05-23 | SECURITY SERVICE | ADT SECURITY SERVICES | $99.47 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501381 | 2017-04-06 | 2017-02-16–2017-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.82 |
| E0501390 | 2017-04-06 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,193.17 |
| E0503071 | 2017-04-10 | 2017-02-20–2017-03-21 | UTILITIES | NORTHERN STATES POWER COMPANY | $52.48 |
| 914239 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $675.00 |
| 914274 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVER EDGE BUSINESS CENTER | $350.00 |
| 914275 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,450.00 |
| E0504415 | 2017-04-18 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $24.11 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-CHARTER COMM | $290.12 |
| E0506758 | 2017-04-25 | 2017-04-06–2017-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $144.81 |
| E0506760 | 2017-04-25 | 2017-04-11–2017-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $179.32 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.67 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $708.83 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$109.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.71 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.78 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.87 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| E0513394 | 2017-05-12 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0515648 | 2017-05-23 | 2017-01-22–2017-04-19 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $270.15 |
Travel, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501374 | 2017-04-06 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.57 |
| 〃 | 〃 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.39 |
| 〃 | 〃 | 2017-03-02–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.87 |
| E0503060 | 2017-04-10 | 2017-02-16–2017-02-17 | MEALS | IndividualName withheld | $34.07 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.71 |
| E0506767 | 2017-04-25 | 2017-03-09–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.00 |
| E0506773 | 2017-04-25 | 2017-03-22–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.16 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0506774 | 2017-04-25 | 2017-03-02–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.00 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 925028 | 2017-06-15 | 2017-06-14–2017-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,042.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| E0524996 | 2017-06-20 | 2017-05-30–2017-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $397.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 919309 | 2017-05-18 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $6,193.76 |
| 924310 | 2017-06-07 | 2015-04-16–2015-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $6,977.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $338.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $21.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $10.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $6.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $12.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $143.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $105.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $40.00 |
| E0506774 | 2017-04-25 | 2017-03-06–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.01 |