2rows
$446.34paid 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$320,571.982017 HON. SEAN P. DUFFY ($1,800.00) · 2018 HON. SEAN P. DUFFY (−$6,888.00) · 2019 HON. SEAN P. DUFFY ($325,659.98) · Median member: $304,159.70
2019 so far$931,907.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $250,820.77 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN P. DUFFY | 2017 | $1,800.00 |
| 2018 HON. SEAN P. DUFFY | 2018 | −$6,888.00 |
| 2019 HON. SEAN P. DUFFY | 2019 | $325,659.98 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,820.77 |
| 2 | Contractual services | Itemized | $11,074.94 |
| 3 | Rent, communications and utilities | Itemized | $18,915.34 |
| 4 | Printing and franked mail | Itemized | $5,208.59 |
| 5 | Travel | Itemized | $29,827.18 |
| 6 | Equipment | Itemized | $1,761.00 |
| 7 | Supplies and materials | Itemized | $2,964.16 |
| Member total | $320,571.98 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $45,666.66 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $29,333.34 |
| DISTRICT DIRECTOR | 1 | $25,032.17 |
| OUTREACH DIRECTOR | 2 | $14,958.34 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| DISTRICT SCHEDULER | 1 | $12,240.00 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,200.00 |
| SCHEDULER | 1 | $11,037.50 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,966.66 |
| REGIONAL REPRESENTATIVE | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,350.00 |
| SHARED EMPLOYEE | 1 | $4,833.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,266.67 |
| Payroll total | 21 | $250,820.77 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144879 | 2019-07-09 | 2019-06-06–2019-06-06 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| 1152601 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152979 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167922 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168301 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1171466 | 2019-09-06 | 2019-08-01–2019-08-01 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $16.48 |
| 1181692 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182069 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1186019 | 2019-09-26 | 2019-08-07–2019-08-07 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN SUNSET ELECTRIC INC. | $445.50 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144854 | 2019-07-09 | 2019-05-20–2019-06-19 | UTILITIES | XCEL ENERGY | $48.57 |
| 1147340 | 2019-07-09 | 2019-06-11–2019-07-10 | UTILITIES | CHARTER COMMUNICATIONS | $195.14 |
| 1148204 | 2019-07-09 | 2019-06-29–2019-07-28 | UTILITIES | CHARTER COMMUNICATIONS | $226.76 |
| 1147857 | 2019-07-10 | 2019-03-01–2019-06-03 | UTILITIES | WAUSAU WATER WORKS | $63.12 |
| 1151907 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GSN WOODLAND LLC | $700.00 |
| 1152709 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $685.00 |
| 1152710 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $201.04 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $610.70 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,303.07 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $787.62 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.21 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.61 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| PIX0091753 | 2019-09-24 | 2019-08-22–2019-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1185172 | 2019-09-27 | 2019-04-30–2019-07-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $216.18 |
Travel, line by line84 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142320 | 2019-07-09 | 2019-04-09–2019-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.00 |
| 1148005 | 2019-07-09 | 2019-06-06–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.00 |
| 1144874 | 2019-07-10 | 2019-06-16–2019-06-17 | LODGING | HON. SEAN DUFFY | $131.78 |
| 1147925 | 2019-07-10 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $923.00 |
| 1147948 | 2019-07-10 | 2019-06-06–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.50 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1147972 | 2019-07-10 | 2019-06-19–2019-06-19 | MEALS | IndividualName withheld | $15.83 |
| 〃 | 〃 | 2019-06-04–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.00 |
| 1147982 | 2019-07-10 | 2019-06-10–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.70 |
| 1139083 | 2019-07-11 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1146656 | 2019-07-03 | 2019-05-09–2019-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $585.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142320 | 2019-07-09 | 2019-04-05–2019-04-05 | WATER | IndividualName withheld | $7.48 |
| 〃 | 〃 | 2019-04-22–2019-04-22 | FOOD & BEVERAGE | IndividualName withheld | $45.27 |
| 1143085 | 2019-07-09 | 2019-06-20–2019-07-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1143238 | 2019-07-09 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $89.46 |
| 1148356 | 2019-07-17 | 2019-06-15–2019-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.19 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.73 |
| 1150523 | 2019-08-05 | 2019-07-12–2019-07-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.00 |
| 1162308 | 2019-08-21 | 2019-07-03–2019-07-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $105.60 |