Representative · OH · Republican · bioguide B000589
John A. Boehner
In office since 1991
Quarter
Year
Spent this quarter$9,945.662015 HON. JOHN A. BOEHNER ($9,945.66) · Median member: $302,567.93
2016 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $4,954.08 · 12 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN A. BOEHNER | 2015 | $9,945.66 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,954.08 |
| 2 | Contractual services | Itemized | $255.00 |
| 3 | Rent, communications and utilities | Itemized | $3,744.11 |
| 4 | Printing and franked mail | Itemized | $112.50 |
| 5 | Travel | Itemized | $73.08 |
| 6 | Supplies and materials | Itemized | $806.89 |
| Member total | $9,945.66 |
Staff, by title16 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $933.33 |
| STAFF ASSISTANT | 4 | $777.79 |
| LEGISLATIVE DIRECTOR | 1 | $663.89 |
| DISTRICT DIRECTOR | 1 | $527.78 |
| PRESS SECRETARY | 1 | $344.45 |
| SR LEGISLATIVE ASSISTANT | 1 | $288.89 |
| CASEWORKER | 1 | $269.31 |
| VA/MILT CSW & OUTREACH COOR | 1 | $261.11 |
| SHARED EMPLOYEE | 2 | $237.53 |
| LEGISLATIVE ASSISTANT | 1 | $233.33 |
| FIELD REPRESENTATIVE | 1 | $211.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $205.56 |
| Payroll total | 16 | $4,954.08 |
Contractual services, line by line2 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361892 | 2016-01-19 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0361891 | 2016-01-20 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | SMALLENBARGER ENT INC | $75.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357373 | 2016-01-05 | 2015-12-16–2016-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $121.21 |
| E0357376 | 2016-01-05 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $488.64 |
| E0357377 | 2016-01-05 | 2015-12-23–2016-01-22 | UTILITIES | TIME WARNER CABLE | $390.36 |
| E0357379 | 2016-01-05 | 2015-11-10–2015-12-11 | UTILITIES | DUKE ENERGY CORPORATION | $150.01 |
| E0357381 | 2016-01-05 | 2015-12-08–2016-01-07 | UTILITIES | TIME WARNER CABLE | $182.31 |
| E0357383 | 2016-01-05 | 2015-11-10–2015-12-11 | UTILITIES | DUKE ENERGY CORPORATION | $205.41 |
| E0357375 | 2016-01-07 | 2015-10-20–2015-11-19 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $109.23 |
| 〃 | 〃 | 2015-11-20–2015-12-19 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | −$24.12 |
| 833491 | 2016-01-08 | 2015-12-21–2015-12-25 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $64.80 |
| E0361884 | 2016-01-21 | 2015-12-08–2016-01-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $592.72 |
Printing and franked mail, line by line2 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.60 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$0.10 |
Travel, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0376077 | 2016-03-15 | 2015-09-08–2015-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.56 |
| 〃 | 〃 | 2015-10-01–2015-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.89 |
| 〃 | 〃 | 2015-11-04–2015-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.63 |
Supplies and materials, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357374 | 2016-01-05 | 2015-12-15–2015-12-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $59.60 |
| E0364061 | 2016-01-28 | 2015-12-18–2015-12-18 | WATER | AQUA FALLS WATER | $17.90 |
| E0364067 | 2016-01-28 | 2015-12-04–2015-12-04 | WATER | AQUA FALLS WATER | $11.90 |
| 838624 | 2016-01-29 | 2015-12-31–2015-12-31 | WATER | DEER PARK | $19.99 |
| E0363968 | 2016-01-29 | 2015-12-07–2015-12-07 | WATER | AQUA FALLS WATER | $13.90 |
| E0364065 | 2016-01-29 | 2015-12-23–2016-12-20 | PUBLICATIONS/REFERENCE MAT'L | CMG OHIO SUBSCRIBERS | $287.01 |
| E0364481 | 2016-01-29 | 2015-08-11–2015-08-11 | WATER | AQUA FALLS WATER | $5.90 |
| E0364482 | 2016-01-29 | 2015-08-12–2015-08-12 | WATER | AQUA FALLS WATER | $13.90 |
| E0364484 | 2016-01-29 | 2015-08-25–2015-08-25 | WATER | AQUA FALLS WATER | $23.85 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.10 |