Representative · LA · Republican · bioguide B001255
Charles W. Boustany Jr.
In office since 2005
Quarter
Spent this quarter$307,407.132010 HON. CHARLES W. BOUSTANY JR. ($59.22) · 2011 HON. CHARLES W. BOUSTANY JR. ($59.22) · 2015 HON. CHARLES W. BOUSTANY JR. ($1,575.70) · 2016 HON. CHARLES W. BOUSTANY JR. ($305,712.99) · Median member: $282,291.49
2016 so far$579,026.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $236,102.48 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. CHARLES W. BOUSTANY JR. | 2010 | $59.22 |
| 2011 HON. CHARLES W. BOUSTANY JR. | 2011 | $59.22 |
| 2015 HON. CHARLES W. BOUSTANY JR. | 2015 | $1,575.70 |
| 2016 HON. CHARLES W. BOUSTANY JR. | 2016 | $305,712.99 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,102.48 |
| 2 | Contractual services | Itemized | $8,209.38 |
| 3 | Rent, communications and utilities | Itemized | $37,165.78 |
| 4 | Printing and franked mail | Itemized | $11,886.27 |
| 5 | Travel | Itemized | $9,160.46 |
| 6 | Equipment | Itemized | $1,832.35 |
| 7 | Supplies and materials | Itemized | $3,050.41 |
| Member total | $307,407.13 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 3 | $31,950.00 |
| CASEWORKER | 3 | $27,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $18,727.53 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,750.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $9,324.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SPECIAL PROJECTS | 1 | $3,000.00 |
| PAID INTERN | 1 | $1,100.00 |
| Payroll total | 21 | $236,102.48 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851160 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $851.46 |
| 856542 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $851.46 |
| 861891 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $851.46 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389688 | 2016-04-06 | 2016-03-26–2016-04-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $161.34 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.87 |
| 850770 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $2,180.00 |
| E0393632 | 2016-04-20 | 2016-03-22–2016-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,750.00 |
| E0394183 | 2016-04-20 | 2016-03-05–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $377.49 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $138.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $596.12 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,926.82 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,172.74 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,107.50 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| E0389642 | 2016-04-06 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $31.63 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0397110 | 2016-05-02 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $3,280.00 |
| E0400501 | 2016-05-09 | 2016-03-21–2016-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $50.92 |
Travel, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386785 | 2016-04-04 | 2016-02-02–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.60 |
| E0389638 | 2016-04-07 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $711.35 |
| E0389639 | 2016-04-11 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.00 |
| E0389640 | 2016-04-11 | 2016-01-13–2016-01-13 | MEALS | IndividualName withheld | $14.98 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | MEALS | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | MEALS | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2016-03-04–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.40 |
| E0389641 | 2016-04-11 | 2016-03-01–2016-03-09 | MEALS | IndividualName withheld | $36.20 |
| 〃 | 〃 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $702.50 |
| 〃 | 〃 | 2016-03-02–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-02-19–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.45 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.30 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.30 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.30 |
| 852247 | 2016-04-19 | 2016-03-02–2016-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | XEROX CORPORATION | $1,377.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386785 | 2016-04-04 | 2016-02-22–2016-02-22 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| E0389689 | 2016-04-07 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | ACADIANA'S OFFICE PRODUCTS | $4.79 |
| E0389687 | 2016-04-08 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $54.00 |
| E0389640 | 2016-04-11 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0389641 | 2016-04-11 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0392475 | 2016-04-18 | 2016-05-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $316.03 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| E0393630 | 2016-04-20 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | MELLO JOY COFFEE LLC | $159.38 |