Representative · WI · Republican · bioguide D000614
Sean P. Duffy
In office since 2011
Spent this quarter$190,411.192019 HON. SEAN P. DUFFY ($190,411.19) · Median member: $368,947.66
2019 so far$1,122,318.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $131,852.88 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN P. DUFFY | 2019 | $190,411.19 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $131,852.88 |
| 2 | Contractual services | Itemized | $17,630.46 |
| 3 | Rent, communications and utilities | Itemized | $16,593.48 |
| 4 | Printing and franked mail | Itemized | $13,020.10 |
| 5 | Travel | Itemized | $8,100.06 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,038.21 |
| Member total | $190,411.19 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 6 | $31,927.79 |
| CHIEF OF STAFF | 1 | $30,407.54 |
| LEGISLATIVE DIRECTOR | 1 | $15,033.33 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $12,375.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,550.00 |
| DISTRICT DIRECTOR | 1 | $9,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $8,402.78 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,840.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,339.04 |
| DISTRICT SCHEDULER | 1 | $1,963.50 |
| LEGISLATIVE ASSISTANT | 1 | −$152.78 |
| Payroll total | 17 | $131,852.88 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197315 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197689 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1187004 | 2019-10-28 | 2019-09-05–2019-09-05 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $37.08 |
| 1189091 | 2019-11-08 | 2019-09-23–2019-09-23 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1201956 | 2019-11-13 | 2019-10-03–2019-10-03 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $20.60 |
| 1204018 | 2019-11-13 | 2019-01-03–2020-01-02 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $720.00 |
| 1204061 | 2019-11-15 | 2019-09-28–2019-10-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,715.00 |
| 1212260 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212631 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1216195 | 2019-11-26 | 2019-11-01–2019-11-01 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $70.70 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196638 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GSN WOODLAND LLC | $700.00 |
| 1197422 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $685.00 |
| 1197423 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1178366 | 2019-10-24 | 2019-08-29–2019-09-28 | UTILITIES | CHARTER COMMUNICATIONS | $237.31 |
| 1186976 | 2019-10-28 | 2019-09-19–2019-10-19 | UTILITIES | COMCAST | $331.25 |
| 1187213 | 2019-10-30 | 2019-09-19–2019-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.50 |
| 1187245 | 2019-10-30 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $161.80 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $207.76 |
Printing and franked mail, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1215948 | 2019-11-25 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $168.50 |
| 1209045 | 2019-12-03 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,252.00 |
| 1209046 | 2019-12-03 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,252.00 |
| 1209049 | 2019-12-03 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,252.00 |
| 1209052 | 2019-12-03 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $6,106.00 |
Travel, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1170947 | 2019-10-03 | 2019-07-10–2019-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.50 |
| 1187186 | 2019-10-30 | 2019-09-07–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.60 |
| 1187213 | 2019-10-30 | 2019-09-10–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.00 |
| 1187216 | 2019-10-30 | 2019-09-04–2019-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.24 |
| 1187220 | 2019-10-30 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| 1185528 | 2019-11-06 | 2019-08-27–2019-08-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $658.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $132.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $70.02 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | CAR RENTAL | IndividualName withheld | $80.97 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $7.67 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187261 | 2019-10-28 | 2019-09-20–2019-10-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1187213 | 2019-10-30 | 2019-09-21–2019-09-21 | FOOD & BEVERAGE | IndividualName withheld | $49.99 |
| 1192904 | 2019-10-30 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.04 |
| 〃 | 〃 | 2019-09-21–2019-09-21 | FOOD & BEVERAGE | 〃 | $21.59 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | 〃 | $216.51 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.45 |
| 1187255 | 2019-11-05 | 2019-07-02–2019-07-23 | FOOD & BEVERAGE | IndividualName withheld | $234.50 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1185560 | 2019-11-06 | 2019-07-19–2019-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $363.58 |
| 1201500 | 2019-11-08 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO6AF3MO0 | $57.99 |