House ›Members' accounts ›Sean P. Duffy

Representative · WI · Republican · bioguide D000614

Sean P. Duffy

In office since 2011

Quarter

Year

2024 2020 2019 2018 2017

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Spent this quarter$339,874.102018 HON. SEAN P. DUFFY ($48,789.90) · 2019 HON. SEAN P. DUFFY ($291,084.20) · Median member: $301,016.28

2019 so far$291,084.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2929 entries · $256,916.41 · 14 titles

Adds up?Adds up Pass21 checks

3rows

$1,760.52paid 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

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. SEAN P. DUFFY	2018	$48,789.90
2019 HON. SEAN P. DUFFY	2019	$291,084.20

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$256,916.41
2	Contractual services	Itemized	$13,719.44
3	Rent, communications and utilities	Itemized	$20,981.48
4	Printing and franked mail	Itemized	$2,202.25
5	Travel	Itemized	$15,406.70
6	Equipment	Itemized	$4,859.50
7	Supplies and materials	Itemized	$25,788.32
	Member total		$339,874.10

Staff, by title29 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
LEGISLATIVE DIRECTOR	4	$56,999.99
CHIEF OF STAFF	2	$42,102.75
PRESS SECRETARY	2	$30,000.00
DISTRICT DIRECTOR	2	$22,665.00
DISTRICT SCHEDULER	2	$11,475.00
CONSTITUENT SERVICES DIRECTOR/	2	$11,250.00
OUTREACH DIRECTOR	2	$11,250.00
REGIONAL REPRESENTATIVE	2	$11,250.00
SCHEDULER	2	$11,250.00
LEGISLATIVE ASSISTANT	1	$11,000.00
CONSTITUENT SERVICES REPRESENT	2	$10,500.00
LEGISLATIVE CORRESPONDENT	2	$10,500.00
PRESS ASSISTANT	2	$10,500.00
SHARED EMPLOYEE	2	$6,173.67
Payroll total	29	$256,916.41

Contractual services, line by line11 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071984			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01069748			JANITORIAL AND MAINT SERV	LB MEDWASTE SERVICES INC	$16.48
01079368			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01082963			JANITORIAL AND MAINT SERV	K-TECH BUILDING MAINTENANCE	$3,120.00
01086993			JANITORIAL AND MAINT SERV	LB MEDWASTE SERVICES INC	$16.48
01092874			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01093326			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01093327			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01093328			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01091159			JANITORIAL AND MAINT SERV	LB MEDWASTE SERVICES INC	$16.48

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Rent, communications and utilities, line by line47 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01060650			UTILITIES	CHARTER COMMUNICATIONS	$224.50
01067828			DISTRICT OFFICE RENT (PRIVATE)	GSN WOODLAND LLC	$700.00
01072474			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$685.00
01072475			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,500.00
01064247			UTILITIES	CHARTER COMMUNICATIONS	$195.14
01065993			UTILITIES	COMCAST	$226.47
01069868			UTILITIES	CHARTER COMMUNICATIONS	$224.50
01077835			UTILITIES	WISCONSIN PUBLIC SERVICE	$200.62
01078678			DISTRICT OFFICE RENT (PRIVATE)	GSN WOODLAND LLC	$700.00
01079428			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$685.00

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Printing and franked mail, line by line14 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$194.35
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$465.07
FLG0086146			FRANKED MAIL	IndividualName withheld	−$28.80
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$247.48
FLG0087042			FRANKED MAIL	IndividualName withheld	−$32.10
01069898			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
01073251			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$74.95
01075877			PRINTING & REPRODUCTION	SHARP ELECTRONICS CORPORATION	$305.28
01080192			PRINTING & REPRODUCTION	SHARP BUSINESS SYSTEMS	$624.06
01085089			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$74.95

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Travel, line by line45 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01077814			PRIVATE AUTO MILEAGE	IndividualName withheld	$397.00
01077817			PRIVATE AUTO MILEAGE	IndividualName withheld	$465.98
01077821			PRIVATE AUTO MILEAGE	IndividualName withheld	$159.70
01077825			PRIVATE AUTO MILEAGE	IndividualName withheld	$201.65
01077470			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$227.30
〃			COMMERCIAL TRANSPORTATION	〃	$227.30
〃			COMMERCIAL TRANSPORTATION	〃	$227.30
〃			COMMERCIAL TRANSPORTATION	〃	$227.30
〃			COMMERCIAL TRANSPORTATION	〃	$947.00
〃			COMMERCIAL TRANSPORTATION	〃	$285.00

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Equipment, line by line4 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
E0660280			COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,683.50

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Supplies and materials, line by line35 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01060619			PUBLICATIONS/REFERENCE MAT'L	THE LAKELAND TIMES	$65.00
01060651			HABITATION EXPENSE	APPLE AWARDS INC	$196.45
01067283			WATER	HAGUE QUALITY WATER OF MD INC	$63.00
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$1,288.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,281.36
01064203			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$174.89
01077817			FOOD & BEVERAGE	IndividualName withheld	$75.00
FLG0086146			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$59.00
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$8.19
01084342			WATER	HAGUE QUALITY WATER OF MD INC	$63.00

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