Representative · WI · Republican · bioguide D000614
Sean P. Duffy
In office since 2011
Spent this quarter$5,745.192017 HON. SEAN P. DUFFY ($825.80) · 2018 HON. SEAN P. DUFFY ($1,035.47) · 2019 HON. SEAN P. DUFFY ($3,883.92) · Median member: $323,093.34
2020 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN P. DUFFY | 2017 | $825.80 |
| 2018 HON. SEAN P. DUFFY | 2018 | $1,035.47 |
| 2019 HON. SEAN P. DUFFY | 2019 | $3,883.92 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $2,646.47 |
| 2 | Rent, communications and utilities | Itemized | $2,352.85 |
| 3 | Travel | Itemized | −$307.12 |
| 4 | Supplies and materials | Itemized | $1,052.99 |
| Member total | $5,745.19 |
Staff, by title0 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277046 | 2020-04-24 | 2020-01-02–2020-01-02 | JANITORIAL AND MAINT SERV | HEALTHCARE WASTE MANAGEMENT INC | $41.48 |
| 1288331 | 2020-05-14 | 2019-01-03–2019-09-23 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,604.99 |
Rent, communications and utilities, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277032 | 2020-04-16 | 2019-01-10–2019-02-09 | UTILITIES | CHARTER COMMUNICATIONS | $437.52 |
| 1305991 | 2020-06-30 | 2019-12-02–2020-03-02 | UTILITIES | WAUSAU WATER WORKS | $54.06 |
| 1277021 | 2020-04-16 | 2018-12-10–2019-01-09 | UTILITIES | CHARTER COMMUNICATIONS | $435.66 |
| 1277023 | 2020-04-16 | 2018-11-10–2018-12-09 | UTILITIES | CHARTER COMMUNICATIONS | $441.51 |
| 1288271 | 2020-05-08 | 2018-03-12–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $158.30 |
| 1291299 | 2020-05-14 | 2017-11-19–2017-11-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $500.40 |
| 1291301 | 2020-05-14 | 2017-12-10–2017-12-10 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $157.30 |
| 1288292 | 2020-05-20 | 2017-12-15–2017-12-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $168.10 |
Travel, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16037 | 2020-06-11 | 2019-04-16–2019-04-16 | MEALS | CITIBANK | −$22.12 |
| AC-16038 | 2020-06-11 | 2019-05-20–2019-05-20 | COMMERCIAL TRANSPORTATION | CITIBANK | −$285.00 |
Supplies and materials, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256092 | 2020-04-07 | 2019-12-31–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Wausau DailyHerald | $9.99 |
| 1288322 | 2020-05-08 | 2019-02-01–2019-08-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $1,043.00 |