1rows
$720.63paid 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$413,984.652016 HON. SEAN P. DUFFY ($4,595.89) · 2017 HON. SEAN P. DUFFY ($409,388.76) · Median member: $341,527.33
2017 so far$1,204,776.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $254,485.99 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SEAN P. DUFFY | 2016 | $4,595.89 |
| 2017 HON. SEAN P. DUFFY | 2017 | $409,388.76 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,485.99 |
| 2 | Contractual services | Itemized | $11,964.65 |
| 3 | Rent, communications and utilities | Itemized | $21,062.90 |
| 4 | Printing and franked mail | Itemized | $103,777.70 |
| 5 | Travel | Itemized | $13,486.70 |
| 6 | Equipment | Itemized | $5,998.80 |
| 7 | Supplies and materials | Itemized | $3,207.91 |
| Member total | $413,984.65 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| PRESS SECRETARY | 1 | $29,680.00 |
| DISTRICT DIRECTOR | 1 | $23,388.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,116.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,858.34 |
| LEGISLATIVE ASSISTANT | 1 | $14,076.66 |
| DISTRICT SCHEDULER | 1 | $13,825.00 |
| OUTREACH DIRECTOR | 1 | $13,070.00 |
| REGIONAL REPRESENTATIVE | 1 | $12,820.84 |
| PRESS ASSISTANT | 1 | $12,818.34 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $12,566.66 |
| SCHEDULER | 1 | $12,566.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,308.34 |
| STAFF ASSISTANT | 1 | $11,029.63 |
| SHARED EMPLOYEE | 1 | $5,771.66 |
| other titles | 1 | $486.11 |
| Payroll total | 16 | $254,485.99 |
Contractual services, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947894 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947895 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0559472 | 2017-10-17 | 2017-04-21–2017-04-21 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $35.00 |
| E0559497 | 2017-10-17 | 2017-09-07–2017-09-07 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
| E0559496 | 2017-10-19 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0562952 | 2017-10-27 | 2017-09-22–2017-09-22 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $35.00 |
| E0565286 | 2017-11-03 | 2017-10-05–2017-10-05 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $20.00 |
| 956194 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956195 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $8.45 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559474 | 2017-10-15 | 2017-08-17–2017-09-19 | UTILITIES | XCEL ENERGY | $53.86 |
| E0559488 | 2017-10-15 | 2017-10-11–2017-11-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $179.32 |
| E0559494 | 2017-10-15 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $497.44 |
| 947949 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $675.00 |
| 947985 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,450.00 |
| 951394 | 2017-10-17 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GSN WOODLAND LLC | $46.67 |
| 951395 | 2017-10-17 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GSN WOODLAND LLC | $700.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-CHARTER COMM | $219.12 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TELEPHONE ASSOCIATES I | $284.98 |
| E0563828 | 2017-10-28 | 2017-09-05–2017-10-03 | UTILITIES | WISCONSIN PUBLIC SERVICE | $17.10 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.35 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,701.59 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.42 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,701.59 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.83 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,174.16 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| E0562352 | 2017-10-16 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
Travel, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559479 | 2017-10-17 | 2017-09-07–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.50 |
| E0559481 | 2017-10-17 | 2017-09-12–2017-09-12 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-09-11–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.00 |
| E0559487 | 2017-10-17 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.50 |
| E0559485 | 2017-10-18 | 2017-09-05–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.10 |
| E0559473 | 2017-10-19 | 2017-08-02–2017-08-28 | PRIVATE AUTO MILEAGE | HON. SEAN DUFFY | $720.63 |
| E0559478 | 2017-10-19 | 2017-09-08–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.00 |
| E0559483 | 2017-10-19 | 2017-09-28–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| E0565309 | 2017-11-02 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,634.40 |
| E0565315 | 2017-11-02 | 2017-09-12–2017-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,260.80 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2017-11-07–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.80 |
| 960840 | 2017-12-15 | 2017-07-07–2017-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,224.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 949025 | 2017-10-20 | 2017-04-28–2017-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,745.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,089.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559487 | 2017-10-17 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $21.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $25.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $23.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA WISCONSIN | $75.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $6.95 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $175.76 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $12.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $19.18 |