Representative · IN · Republican · bioguide B001149
Dan Burton
In office since 1983
Quarter
Year
Spent this quarter−$351.662012 HON. DAN BURTON (−$351.66) · Median member: $282,291.49
2016 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass3 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. DAN BURTON | 2012 | −$351.66 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | −$351.66 |
| Member total | −$351.66 |
Staff, by title0 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-11827 | 2016-04-21 | 2012-12-01–2012-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11828 | 2016-04-21 | 2012-11-01–2012-11-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11829 | 2016-04-21 | 2012-10-01–2012-10-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11830 | 2016-04-21 | 2012-09-01–2012-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11831 | 2016-04-21 | 2012-08-01–2012-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11832 | 2016-04-21 | 2012-07-01–2012-07-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11833 | 2016-04-21 | 2012-06-01–2012-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11834 | 2016-04-21 | 2012-05-01–2012-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11835 | 2016-04-21 | 2012-04-01–2012-04-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$31.66 |