1rows
$242.76paid 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$281,158.302016 HON. SEAN P. DUFFY ($356.88) · 2017 HON. SEAN P. DUFFY ($607.50) · 2018 HON. SEAN P. DUFFY ($280,193.92) · Median member: $312,059.33
2018 so far$972,041.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $226,621.90 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SEAN P. DUFFY | 2016 | $356.88 |
| 2017 HON. SEAN P. DUFFY | 2017 | $607.50 |
| 2018 HON. SEAN P. DUFFY | 2018 | $280,193.92 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,621.90 |
| 2 | Contractual services | Itemized | $5,833.17 |
| 3 | Rent, communications and utilities | Itemized | $14,926.17 |
| 4 | Printing and franked mail | Itemized | $2,800.30 |
| 5 | Travel | Itemized | $26,679.10 |
| 6 | Equipment | Itemized | $2,191.48 |
| 7 | Supplies and materials | Itemized | $2,106.18 |
| Member total | $281,158.30 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $33,100.00 |
| PRESS SECRETARY | 1 | $27,540.00 |
| DISTRICT DIRECTOR | 1 | $22,665.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,730.00 |
| DISTRICT SCHEDULER | 1 | $11,475.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,222.21 |
| 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 |
| SHARED EMPLOYEE | 1 | $3,315.00 |
| PAID INTERN | 1 | $1,319.44 |
| Payroll total | 16 | $226,621.90 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000941 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640100 | 2018-07-16 | 2018-06-01–2018-06-01 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $38.50 |
| E0643211 | 2018-07-26 | 2018-06-07–2018-06-07 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| 1009365 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $148.75 |
| E0648525 | 2018-08-17 | 2018-07-05–2018-07-05 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| 1014299 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654645 | 2018-09-16 | 2018-08-02–2018-08-02 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| E0656844 | 2018-09-25 | 2018-09-06–2018-09-06 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637922 | 2018-07-03 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.89 |
| E0637923 | 2018-07-03 | 2018-05-03–2018-06-04 | UTILITIES | WISCONSIN PUBLIC SERVICE | $334.99 |
| E0637924 | 2018-07-03 | 2018-05-20–2018-06-19 | UTILITIES | XCEL ENERGY | $55.20 |
| E0637960 | 2018-07-03 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $443.41 |
| E0640119 | 2018-07-12 | 2018-03-01–2018-06-01 | UTILITIES | WAUSAU WATER WORKS | $61.95 |
| E0640114 | 2018-07-13 | 2018-06-11–2018-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.60 |
| 1000990 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $675.00 |
| 1001026 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVER EDGE BUSINESS CENTER | $675.00 |
| 1001027 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,450.00 |
| 1001939 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GSN WOODLAND LLC | $700.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.78 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.05 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $827.53 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| E0640122 | 2018-07-12 | 2018-06-22–2018-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0640063 | 2018-07-16 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | SUN PRINTING | $145.59 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-PAYPAL LEDGERPUBLI | $30.00 |
| 1005041 | 2018-07-26 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITIBANK P CARD | −$30.00 |
Travel, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639097 | 2018-07-10 | 2018-05-17–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,047.00 |
| 〃 | 〃 | 2018-04-29–2018-05-23 | LODGING | 〃 | $767.84 |
| 〃 | 〃 | 2018-05-18–2018-05-23 | TAXI/PARKING/TOLLS | 〃 | $33.00 |
| E0640094 | 2018-07-17 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.00 |
| E0640097 | 2018-07-17 | 2018-06-04–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.00 |
| E0640067 | 2018-07-18 | 2018-06-05–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.00 |
| E0640068 | 2018-07-18 | 2018-06-08–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.00 |
| E0643208 | 2018-07-26 | 2018-06-05–2018-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,402.00 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| E0643225 | 2018-07-26 | 2018-06-05–2018-06-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $19.73 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637207 | 2018-07-05 | 2018-05-24–2018-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,015.48 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640067 | 2018-07-18 | 2018-06-28–2018-06-28 | HABITATION EXPENSE | IndividualName withheld | $10.54 |
| 〃 | 〃 | 2018-06-08–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.11 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $21.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $88.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $6.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $25.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WAUSAU DAILYHERALD | $9.99 |