1rows
$281.52paid 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$333,914.032018 HON. SEAN P. DUFFY ($333,914.03) · Median member: $350,022.37
2018 so far$1,305,955.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $277,241.41 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SEAN P. DUFFY | 2018 | $333,914.03 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,241.41 |
| 2 | Contractual services | Itemized | $6,627.69 |
| 3 | Rent, communications and utilities | Itemized | $19,476.92 |
| 4 | Printing and franked mail | Itemized | $6,680.31 |
| 5 | Travel | Itemized | $17,319.23 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $5,392.47 |
| Member total | $333,914.03 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $40,283.33 |
| PRESS SECRETARY | 1 | $31,540.00 |
| DISTRICT DIRECTOR | 1 | $29,665.00 |
| DISTRICT SCHEDULER | 1 | $15,475.00 |
| OUTREACH DIRECTOR | 1 | $15,250.00 |
| REGIONAL REPRESENTATIVE | 1 | $15,250.00 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $14,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.00 |
| PRESS ASSISTANT | 1 | $14,500.00 |
| SCHEDULER | 1 | $14,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,950.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,910.00 |
| SHARED EMPLOYEE | 1 | $3,315.00 |
| Payroll total | 16 | $277,241.41 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025033 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| 1031682 | 2018-11-02 | 2018-10-04–2018-10-04 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| 1034556 | 2018-11-14 | 2018-11-01–2018-11-01 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| 1038141 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050594 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | TRAINING | IndividualName withheld | $18.25 |
| 1054683 | 2018-12-28 | 2018-12-06–2018-12-06 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019220 | 2018-10-02 | 2018-09-10–2018-10-09 | UTILITIES | CHARTER COMMUNICATIONS | $437.71 |
| 1019222 | 2018-10-02 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.96 |
| E0658394 | 2018-10-02 | 2018-08-19–2018-09-18 | UTILITIES | XCEL ENERGY | $51.03 |
| E0658396 | 2018-10-02 | 2018-09-19–2018-10-18 | UTILITIES | COMCAST | $236.03 |
| E0658397 | 2018-10-02 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $195.14 |
| E0658395 | 2018-10-03 | 2018-01-24–2018-01-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $600.00 |
| 1019947 | 2018-10-15 | 2018-06-03–2018-09-01 | UTILITIES | WAUSAU WATER WORKS | $62.40 |
| 1025082 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $675.00 |
| 1025118 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,450.00 |
| 1026010 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GSN WOODLAND LLC | $700.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.91 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.16 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.92 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,412.07 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,522.55 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $747.64 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1019221 | 2018-10-02 | 2018-01-26–2018-04-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $318.78 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019992 | 2018-10-11 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $864.80 |
| 1019949 | 2018-10-15 | 2018-09-12–2018-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.00 |
| 1019952 | 2018-10-15 | 2018-09-05–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.00 |
| 1019956 | 2018-10-15 | 2018-09-15–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.15 |
| 〃 | 〃 | 2018-09-16–2018-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| 1019958 | 2018-10-15 | 2018-09-11–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.50 |
| 1024468 | 2018-10-23 | 2018-09-04–2018-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,489.39 |
| 1028863 | 2018-10-23 | 2018-05-01–2018-05-02 | LODGING | CITIBANK GOV CARD SERVICE | $170.65 |
| 1029888 | 2018-11-14 | 2018-09-13–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.90 |
| 1031659 | 2018-11-19 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | HON. SEAN DUFFY | $281.52 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658395 | 2018-10-03 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $1,330.65 |
| 1019948 | 2018-10-15 | 2018-09-06–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.15 |
| 1019952 | 2018-10-15 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $6.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $23.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $25.00 |
| 1023231 | 2018-10-28 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $95.94 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.65 |