3rows
$1,535.28paid 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$325,145.552017 HON. SEAN P. DUFFY ($558.00) · 2018 HON. SEAN P. DUFFY ($9,424.73) · 2019 HON. SEAN P. DUFFY ($315,162.82) · Median member: $303,726.00
2019 so far$606,247.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $245,586.08 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN P. DUFFY | 2017 | $558.00 |
| 2018 HON. SEAN P. DUFFY | 2018 | $9,424.73 |
| 2019 HON. SEAN P. DUFFY | 2019 | $315,162.82 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,586.08 |
| 2 | Contractual services | Itemized | $10,694.43 |
| 3 | Rent, communications and utilities | Itemized | $20,663.57 |
| 4 | Printing and franked mail | Itemized | $5,446.24 |
| 5 | Travel | Itemized | $25,259.28 |
| 6 | Equipment | Itemized | $6,957.58 |
| 7 | Supplies and materials | Itemized | $10,538.37 |
| Member total | $325,145.55 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $54,999.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $22,665.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT SCHEDULER | 1 | $11,475.00 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $11,250.00 |
| OUTREACH DIRECTOR | 1 | $11,250.00 |
| REGIONAL REPRESENTATIVE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,083.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $8,666.66 |
| PRESS SECRETARY | 1 | $7,333.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 3 | $5,260.00 |
| Payroll total | 19 | $245,586.08 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097197 | 2019-04-08 | 2019-03-04–2019-03-04 | JANITORIAL AND MAINT SERV | J F AHERN COMPANY | $57.97 |
| 1108342 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108726 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1107041 | 2019-04-17 | 2019-04-04–2019-04-04 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| 1125784 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126167 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1115865 | 2019-05-22 | 2019-03-13–2019-03-13 | JANITORIAL AND MAINT SERV | CITI PCARD-CONFIDENTIAL RECORDS INC | $73.50 |
| 1124506 | 2019-05-22 | 2019-05-02–2019-05-02 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| 1137785 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138166 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1094160 | 2019-04-08 | 2019-03-19–2019-04-18 | UTILITIES | COMCAST | $226.47 |
| 1097384 | 2019-04-08 | 2019-03-11–2019-04-10 | UTILITIES | CHARTER COMMUNICATIONS | $195.14 |
| 1099779 | 2019-04-08 | 2019-02-27–2019-02-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.42 |
| 1099786 | 2019-04-08 | 2019-03-07–2019-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.93 |
| 1100608 | 2019-04-08 | 2019-02-20–2019-03-21 | UTILITIES | XCEL ENERGY | $45.26 |
| 1101256 | 2019-04-08 | 2019-03-29–2019-04-28 | UTILITIES | CHARTER COMMUNICATIONS | $226.76 |
| 1099735 | 2019-04-09 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $21.94 |
| 1107636 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GSN WOODLAND LLC | $700.00 |
| 1108450 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $685.00 |
| 1108451 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $654.20 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.76 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $907.78 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.50 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$111.55 |
| 1100773 | 2019-04-05 | 2019-01-31–2019-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1106926 | 2019-04-17 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $3,115.00 |
| 1126456 | 2019-05-20 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line72 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091437 | 2019-04-04 | 2019-02-08–2019-02-09 | LODGING | CITIBANK GOV CARD SERVICE | $101.99 |
| 1099799 | 2019-04-04 | 2019-01-04–2019-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.29 |
| 〃 | 〃 | 2019-01-28–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.93 |
| 1088188 | 2019-04-08 | 2019-02-08–2019-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.00 |
| 1097383 | 2019-04-08 | 2019-02-12–2019-02-13 | LODGING | IndividualName withheld | $110.88 |
| 〃 | 〃 | 2019-02-12–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.00 |
| 〃 | 〃 | 2019-02-12–2019-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1101248 | 2019-04-08 | 2019-03-20–2019-03-22 | CAR RENTAL | IndividualName withheld | $417.22 |
| 1102411 | 2019-04-08 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.00 |
| 1102421 | 2019-04-08 | 2019-03-06–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.50 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1115686 | 2019-05-06 | 2019-03-06–2019-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,854.58 |
| 1120827 | 2019-05-16 | 2018-07-06–2018-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,579.00 |
| 1122022 | 2019-05-17 | 2018-05-04–2018-05-04 | WARRANTIES | W B MASON COMPANY INC | $249.00 |
| 1120829 | 2019-05-17 | 2017-08-29–2017-08-29 | WARRANTIES | W B MASON COMPANY INC | $99.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096390 | 2019-04-08 | 2019-01-22–2019-02-12 | FOOD & BEVERAGE | IndividualName withheld | $226.00 |
| 1097191 | 2019-04-08 | 2019-03-20–2019-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1097383 | 2019-04-08 | 2019-02-05–2019-02-05 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1102448 | 2019-04-08 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | IndividualName withheld | $145.00 |
| 1096346 | 2019-04-23 | 2019-11-30–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,451.50 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.17 |
| 1118573 | 2019-05-08 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.48 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.31 |
| 1112462 | 2019-05-21 | 2019-04-20–2019-05-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |