5rows
$2,854.47paid 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$378,813.702017 HON. SEAN P. DUFFY ($116,359.71) · 2018 HON. SEAN P. DUFFY ($262,453.99) · Median member: $335,905.50
2018 so far$262,453.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $222,005.25 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN P. DUFFY | 2017 | $116,359.71 |
| 2018 HON. SEAN P. DUFFY | 2018 | $262,453.99 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,005.25 |
| 2 | Contractual services | Itemized | $36,862.79 |
| 3 | Rent, communications and utilities | Itemized | $18,915.38 |
| 4 | Printing and franked mail | Itemized | $57,637.10 |
| 5 | Travel | Itemized | $19,611.39 |
| 6 | Equipment | Itemized | $12,671.66 |
| 7 | Supplies and materials | Itemized | $11,110.13 |
| Member total | $378,813.70 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| PRESS SECRETARY | 2 | $27,540.00 |
| DISTRICT DIRECTOR | 2 | $21,165.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,850.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,575.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,730.00 |
| DISTRICT SCHEDULER | 2 | $11,475.00 |
| REGIONAL REPRESENTATIVE | 2 | $10,837.50 |
| OUTREACH DIRECTOR | 2 | $10,710.00 |
| PRESS ASSISTANT | 2 | $10,455.00 |
| CONSTITUENT SERVICES DIRECTOR/ | 2 | $10,200.00 |
| SCHEDULER | 2 | $10,200.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,925.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,950.00 |
| SHARED EMPLOYEE | 2 | $3,315.00 |
| other titles | 2 | $2,975.00 |
| Payroll total | 31 | $222,005.25 |
Contractual services, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965356 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0594689 | 2018-01-31 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | K-TECH BUILDING MAINTENANCE | $3,024.00 |
| E0596585 | 2018-02-05 | 2018-01-04–2018-01-04 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.00 |
| 971464 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $65.00 |
| E0602570 | 2018-02-23 | 2018-02-01–2018-02-01 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $16.46 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $38.00 |
| 979314 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0610137 | 2018-03-23 | 2018-03-01–2018-03-01 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965443 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVER EDGE BUSINESS CENTER | $675.00 |
| E0592615 | 2018-01-23 | 2017-12-05–2018-01-03 | UTILITIES | WISCONSIN PUBLIC SERVICE | $58.18 |
| E0592617 | 2018-01-23 | 2018-01-19–2018-02-18 | UTILITIES | COMCAST | $232.22 |
| E0594687 | 2018-01-29 | 2018-01-11–2018-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $182.00 |
| E0596586 | 2018-02-05 | 2017-12-18–2018-01-21 | UTILITIES | XCEL ENERGY | $54.45 |
| E0596331 | 2018-02-06 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $446.46 |
| E0596579 | 2018-02-06 | 2018-01-24–2018-01-24 | UTILITIES | IndividualName withheld | $10.00 |
| 971511 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $675.00 |
| 971547 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVER EDGE BUSINESS CENTER | $675.00 |
| 971548 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,450.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.77 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$93.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.82 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$95.55 |
| E0602562 | 2018-02-23 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0602558 | 2018-02-26 | 2017-11-07–2018-01-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,984.02 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.95 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,221.49 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | IndividualName withheld | $130.00 |
Travel, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596579 | 2018-02-06 | 2018-01-23–2018-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,324.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $177.06 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $70.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $109.21 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $23.51 |
| E0599114 | 2018-02-13 | 2018-01-23–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.00 |
| E0599092 | 2018-02-14 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,021.15 |
| E0599093 | 2018-02-14 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.00 |
| E0599113 | 2018-02-14 | 2018-01-16–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.00 |
| E0608933 | 2018-03-19 | 2018-02-27–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.20 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595035 | 2018-01-29 | 2017-12-01–2019-01-02 | MAINTENANCE / REPAIRS | KYVON | $780.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 975831 | 2018-03-08 | 2018-02-07–2018-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $9,632.65 |
| 980774 | 2018-03-22 | 2018-01-23–2018-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,083.01 |
Supplies and materials, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590968 | 2018-01-19 | 2018-01-04–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | THE LAKELAND TIMES | $65.00 |
| E0592619 | 2018-01-23 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $435.31 |
| E0594692 | 2018-01-31 | 2018-01-20–2019-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.15 |
| E0596330 | 2018-02-05 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.52 |
| E0599093 | 2018-02-14 | 2018-01-17–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| E0602568 | 2018-02-26 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $87.66 |
| E0602631 | 2018-02-27 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $9.66 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$305.00 |