House ›Members' accounts ›Charles W. Boustany Jr.

Representative · LA · Republican · bioguide B001255

Charles W. Boustany Jr.

In office since 2005

Quarter

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

1 earlier →

Apr – Jun 2016

Year

Spent this quarter$289,678.292015 HON. CHARLES W. BOUSTANY JR. ($16,365.12) · 2016 HON. CHARLES W. BOUSTANY JR. ($273,313.17) · Median member: $302,567.93

2016 so far$273,313.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4343 entries · $236,445.80 · 15 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. CHARLES W. BOUSTANY JR.	2015	$16,365.12
2016 HON. CHARLES W. BOUSTANY JR.	2016	$273,313.17

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$236,445.80
2	Contractual services	Itemized	$8,365.10
3	Rent, communications and utilities	Itemized	$26,219.41
4	Printing and franked mail	Itemized	$9,542.42
5	Travel	Itemized	$5,666.36
6	Equipment	Itemized	$715.90
7	Supplies and materials	Itemized	$2,723.30
	Member total		$289,678.29

Staff, by title43 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$39,999.99
FIELD REPRESENTATIVE	6	$31,950.00
CASEWORKER	6	$26,333.32
DISTRICT DIRECTOR	2	$18,727.53
COMMUNICATIONS DIRECTOR	2	$18,249.99
LEGISLATIVE DIRECTOR	2	$18,249.99
LEGISLATIVE ASSISTANT	3	$16,750.00
DIRECTOR OF OPERATIONS	2	$15,750.00
SENIOR POLICY ADVISOR	2	$15,000.00
STAFF ASSISTANT	4	$11,999.99
PAID INTERN	3	$8,610.00
FINANCE ASSISTANT	2	$5,274.99
SHARED EMPLOYEE	4	$4,050.00
SPECIAL PROJECTS	2	$3,000.00
LEGISLATIVE CORRESPONDENT	1	$2,500.00
Payroll total	43	$236,445.80

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$347.10
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$1,019.86
840140	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
844073	2016-03-01	2016-02-01–2016-02-29	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$851.46
844679	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$1,019.86
848079	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849613	2016-03-28	2016-03-01–2016-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$1,511.54
834706	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833891	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.28
E0362902	2016-01-19	2016-01-07–2016-02-06	UTILITIES	COX COMMUNICATIONS INC	$443.59
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$17.50
E0370645	2016-02-10	2016-01-26–2016-02-25	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$11.20
839750	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	HERTZ LAKE CHARLES ONE LLC	$2,180.00
E0373647	2016-02-19	2016-02-04–2016-02-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$393.98
843724	2016-02-22	2016-02-01–2016-02-29	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$4,380.16
843726	2016-02-22	2016-02-15–2016-02-19	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.28
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50

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Printing and franked mail, line by line19 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$21.95
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,614.97
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$10.25
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,198.50
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$50.90
E0364356	2016-01-22	2016-01-08–2016-01-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
E0367653	2016-02-03	2015-12-30–2016-01-30	PRINTING & REPRODUCTION	XEROX CORPORATION	$13.07
E0374317	2016-02-23	2016-02-09–2016-02-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.90
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80

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Travel, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361326	2016-01-14	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$175.10
〃	〃	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	〃	$175.10
E0365979	2016-02-01	2016-01-13–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$99.00
E0367600	2016-02-04	2016-01-05–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$241.00
E0367601	2016-02-04	2016-01-14–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$153.60
E0367740	2016-02-04	2016-01-13–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$197.60
〃	〃	2016-01-18–2016-01-18	COMMERCIAL TRANSPORTATION	〃	$362.10
〃	〃	2016-01-26–2016-01-26	COMMERCIAL TRANSPORTATION	〃	$179.60
〃	〃	2016-01-31–2016-01-31	COMMERCIAL TRANSPORTATION	〃	$362.10
〃	〃	2016-02-01–2016-02-01	COMMERCIAL TRANSPORTATION	〃	$175.10

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$42.30
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$42.30
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$42.30
838973	2016-02-04	2015-11-18–2015-11-18	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	$589.00

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Supplies and materials, line by line31 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$46.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$285.04
E0365956	2016-02-01	2016-01-21–2016-01-21	FOOD & BEVERAGE	IndividualName withheld	$104.82
E0365980	2016-02-01	2016-01-05–2016-01-15	WATER	KENTWOOD SPRINGS	$148.01
E0367652	2016-02-04	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	MORE DIRECT INC	$55.00
E0367738	2016-02-04	2016-01-21–2016-01-21	WATER	KENTWOOD SPRINGS	$47.94
E0368899	2016-02-08	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	LAKE CHARLES OFFICE SUPPLY	$40.00
E0368900	2016-02-08	2016-01-20–2016-01-20	OFFICE SUPPLIES (OUTSIDE)	LAKE CHARLES OFFICE SUPPLY	$174.60
E0369009	2016-02-10	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	LAKE CHARLES OFFICE SUPPLY	$64.99
843664	2016-02-18	2016-01-03–2016-01-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$28.99

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