2rows
$272.34paid 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$297,621.002015 HON. SEAN P. DUFFY ($244.85) · 2016 HON. SEAN P. DUFFY ($10,811.81) · 2017 HON. SEAN P. DUFFY ($286,564.34) · Median member: $294,398.14
2017 so far$795,387.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $212,727.75 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SEAN P. DUFFY | 2015 | $244.85 |
| 2016 HON. SEAN P. DUFFY | 2016 | $10,811.81 |
| 2017 HON. SEAN P. DUFFY | 2017 | $286,564.34 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,727.75 |
| 2 | Contractual services | Itemized | $13,372.11 |
| 3 | Rent, communications and utilities | Itemized | $23,510.25 |
| 4 | Printing and franked mail | Itemized | $3,100.61 |
| 5 | Travel | Itemized | $25,876.16 |
| 6 | Equipment | Itemized | $13,334.12 |
| 7 | Supplies and materials | Itemized | $5,700.00 |
| Member total | $297,621.00 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| PRESS SECRETARY | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| REGIONAL REPRESENTATIVE | 1 | $10,625.01 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| PRESS ASSISTANT | 1 | $10,250.01 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| Payroll total | 15 | $212,727.75 |
Contractual services, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530540 | 2017-07-07 | 2017-06-01–2017-06-01 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
| 931139 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931140 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0532691 | 2017-07-17 | 2017-06-24–2017-08-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $101.25 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $109.70 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $172.00 |
| E0535406 | 2017-07-21 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0537439 | 2017-08-01 | 2017-07-27–2017-08-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.10 |
| E0541575 | 2017-08-14 | 2017-07-24–2017-09-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $102.25 |
| E0543325 | 2017-08-15 | 2017-07-06–2017-07-06 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529522 | 2017-07-03 | 2017-06-19–2017-07-18 | UTILITIES | COMCAST | $232.09 |
| E0529529 | 2017-07-03 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $179.32 |
| E0529531 | 2017-07-03 | 2017-05-03–2017-06-04 | UTILITIES | WISCONSIN PUBLIC SERVICE | $20.22 |
| E0529532 | 2017-07-03 | 2017-05-03–2017-06-04 | UTILITIES | WISCONSIN PUBLIC SERVICE | $272.95 |
| E0530553 | 2017-07-07 | 2017-05-18–2017-06-21 | UTILITIES | XCEL ENERGY | $66.96 |
| E0530555 | 2017-07-07 | 2017-06-16–2017-06-16 | UTILITIES | IndividualName withheld | $9.95 |
| E0530561 | 2017-07-10 | 2017-05-18–2017-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.67 |
| E0530563 | 2017-07-10 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $24.62 |
| E0532672 | 2017-07-13 | 2017-07-10–2017-08-09 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $455.51 |
| E0532684 | 2017-07-13 | 2017-06-10–2017-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $465.45 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $755.68 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.18 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$32.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.78 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| E0530565 | 2017-07-07 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0532688 | 2017-07-17 | 2017-07-01–2017-07-01 | PRINTING & REPRODUCTION | IndividualName withheld | $79.12 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-PAYPAL LEDGERPUBLI | $30.00 |
| E0553790 | 2017-09-16 | 2017-04-14–2017-04-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530555 | 2017-07-07 | 2017-06-17–2017-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $913.10 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $506.16 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $92.50 |
| 〃 | 〃 | 2017-06-18–2017-06-19 | CAR RENTAL | IndividualName withheld | $228.24 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | GASOLINE | IndividualName withheld | $11.37 |
| 〃 | 〃 | 2017-06-19–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.26 |
| E0530558 | 2017-07-07 | 2017-05-01–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,794.20 |
| E0530561 | 2017-07-10 | 2017-05-04–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.00 |
| E0530566 | 2017-07-10 | 2017-03-28–2017-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,958.40 |
| E0530559 | 2017-07-12 | 2017-05-02–2017-05-02 | MEALS | IndividualName withheld | $25.00 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 940450 | 2017-08-21 | 2017-06-26–2017-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $879.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 940990 | 2017-08-30 | 2017-08-28–2017-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,175.40 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.81 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 929891 | 2017-07-06 | 2016-06-29–2016-06-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $582.91 |
| 940433 | 2017-08-21 | 2017-04-28–2017-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,700.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530561 | 2017-07-10 | 2017-04-29–2017-04-29 | FOOD & BEVERAGE | IndividualName withheld | $65.23 |
| 〃 | 〃 | 2017-05-08–2017-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.41 |
| E0530559 | 2017-07-12 | 2017-05-10–2017-05-25 | FOOD & BEVERAGE | IndividualName withheld | $159.00 |
| 932270 | 2017-07-19 | 2017-01-08–2017-01-08 | HABITATION EXPENSE | IndividualName withheld | $79.12 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $21.09 |
| 〃 | 〃 | 〃 | 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 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $99.30 |