3rows
$1,943.61paid 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$434,792.432017 HON. SEAN P. DUFFY ($5,398.70) · 2018 HON. SEAN P. DUFFY ($429,393.73) · Median member: $302,276.68
2018 so far$691,847.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $223,326.08 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN P. DUFFY | 2017 | $5,398.70 |
| 2018 HON. SEAN P. DUFFY | 2018 | $429,393.73 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,326.08 |
| 2 | Contractual services | Itemized | $10,570.12 |
| 3 | Rent, communications and utilities | Itemized | $33,018.83 |
| 4 | Printing and franked mail | Itemized | $132,585.98 |
| 5 | Travel | Itemized | $23,729.88 |
| 6 | Equipment | Itemized | $5,459.85 |
| 7 | Supplies and materials | Itemized | $6,101.69 |
| Member total | $434,792.43 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| PRESS SECRETARY | 1 | $27,540.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,350.00 |
| DISTRICT DIRECTOR | 1 | $22,165.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,730.00 |
| DISTRICT SCHEDULER | 1 | $11,475.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,050.00 |
| REGIONAL REPRESENTATIVE | 1 | $10,837.50 |
| OUTREACH DIRECTOR | 1 | $10,710.00 |
| PRESS ASSISTANT | 1 | $10,455.00 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $10,200.00 |
| SCHEDULER | 1 | $10,200.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,445.83 |
| SHARED EMPLOYEE | 1 | $3,315.00 |
| Payroll total | 16 | $223,326.08 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982794 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0624407 | 2018-05-14 | 2018-02-01–2018-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $603.35 |
| E0624469 | 2018-05-15 | 2018-04-05–2018-04-05 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| 988820 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0627006 | 2018-05-24 | 2018-05-14–2018-05-14 | JANITORIAL AND MAINT SERV | K-TECH BUILDING MAINTENANCE | $41.56 |
| 993802 | 2018-06-11 | 2018-05-03–2018-05-03 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| E0631149 | 2018-06-11 | 2018-05-25–2018-05-25 | JANITORIAL AND MAINT SERV | K-TECH BUILDING MAINTENANCE | $37.25 |
| 994859 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0634491 | 2018-06-20 | 2018-05-16–2018-05-16 | TRAINING | FRANKLIN COVEY CLIENT SALES INC | $4,275.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612580 | 2018-04-03 | 2018-03-29–2018-04-28 | UTILITIES | CHARTER COMMUNICATIONS | $212.03 |
| E0612581 | 2018-04-03 | 2018-03-10–2018-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $446.16 |
| E0612577 | 2018-04-06 | 2018-02-13–2018-02-13 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $250.00 |
| E0615794 | 2018-04-14 | 2018-03-07–2018-03-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 982842 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $675.00 |
| 982878 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVER EDGE BUSINESS CENTER | $675.00 |
| 982879 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,450.00 |
| 983792 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GSN WOODLAND LLC | $700.00 |
| E0615795 | 2018-04-16 | 2018-02-20–2018-03-21 | UTILITIES | XCEL ENERGY | $56.80 |
| E0615792 | 2018-04-17 | 2018-03-07–2018-03-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,299.24 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $623.80 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $610.36 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,775.67 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,809.02 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.85 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$138.35 |
| E0620073 | 2018-04-30 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | SUN PRINTING | $197.29 |
| E0624458 | 2018-05-15 | 2018-01-01–2018-04-19 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $901.02 |
Travel, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612577 | 2018-04-06 | 2018-02-25–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $846.60 |
| 〃 | 〃 | 2018-02-19–2018-02-27 | LODGING | 〃 | $1,321.24 |
| 〃 | 〃 | 2018-02-19–2018-02-20 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0616530 | 2018-04-14 | 2018-03-05–2018-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.00 |
| E0616503 | 2018-04-17 | 2018-03-01–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.50 |
| E0616507 | 2018-04-17 | 2018-03-11–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.00 |
| 〃 | 〃 | 2018-04-04–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.50 |
| E0616510 | 2018-04-17 | 2018-03-05–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.00 |
| E0616512 | 2018-04-18 | 2018-03-12–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.00 |
| E0620080 | 2018-04-30 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $646.60 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 986838 | 2018-04-24 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,283.85 |
Supplies and materials, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $95.94 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $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 | $25.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RIVERTOWN NEWSPAPER GR | $82.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |