Representative · WI · Republican · bioguide D000614
Sean P. Duffy
In office since 2011
Spent this quarter$15,682.112018 HON. SEAN P. DUFFY ($5,499.35) · 2019 HON. SEAN P. DUFFY ($10,182.76) · Median member: $362,416.13
2020 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SEAN P. DUFFY | 2018 | $5,499.35 |
| 2019 HON. SEAN P. DUFFY | 2019 | $10,182.76 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $2,276.12 |
| 2 | Rent, communications and utilities | Itemized | $13,253.36 |
| 3 | Printing and franked mail | Itemized | $61.98 |
| 4 | Supplies and materials | Itemized | $90.65 |
| Member total | $15,682.11 |
Staff, by title0 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1230270 | 2020-01-03 | 2019-09-26–2019-09-26 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $57.68 |
| 1235338 | 2020-01-22 | 2019-12-05–2019-12-05 | JANITORIAL AND MAINT SERV | LB MEDWASTE SERVICES INC | $23.44 |
| 1231361 | 2020-02-11 | 2019-09-30–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $945.00 |
| 1251785 | 2020-02-20 | 2018-12-20–2018-12-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,250.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1230262 | 2020-01-03 | 2019-10-24–2019-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,023.56 |
| 1230279 | 2020-01-03 | 2019-11-02–2019-12-04 | UTILITIES | WISCONSIN PUBLIC SERVICE | $213.51 |
| 1230284 | 2020-01-03 | 2019-11-02–2019-12-04 | UTILITIES | WISCONSIN PUBLIC SERVICE | $61.38 |
| 1231903 | 2020-01-22 | 2019-12-19–2020-01-18 | UTILITIES | COMCAST | $321.35 |
| 1231906 | 2020-01-22 | 2019-12-10–2020-01-09 | UTILITIES | SPECTRUM | $428.27 |
| 1235152 | 2020-01-22 | 2019-11-17–2019-12-18 | UTILITIES | XCEL ENERGY | $44.69 |
| 1235344 | 2020-01-22 | 2019-12-11–2020-01-10 | UTILITIES | SPECTRUM | $205.69 |
| 1238475 | 2020-01-23 | 2019-09-03–2019-12-02 | UTILITIES | WAUSAU WATER WORKS | $64.14 |
| 1240053 | 2020-01-23 | 2019-12-29–2020-01-28 | UTILITIES | SPECTRUM | $239.31 |
| 1239721 | 2020-01-27 | 2019-12-24–2020-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $365.23 |
Printing and franked mail, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.98 |
Supplies and materials, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1224227 | 2020-01-21 | 2019-10-03–2019-11-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-09-30–2019-10-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Wausau DailyHerald | $6.99 |
| 1235349 | 2020-01-22 | 2019-12-20–2020-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |