Representative · LA · Republican · bioguide B001255
Charles W. Boustany Jr.
In office since 2005
Quarter
Spent this quarter$288,329.552016 HON. CHARLES W. BOUSTANY JR. ($288,329.55) · Median member: $292,350.17
2016 so far$867,355.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $216,462.79 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES W. BOUSTANY JR. | 2016 | $288,329.55 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,462.79 |
| 2 | Contractual services | Itemized | $8,205.18 |
| 3 | Rent, communications and utilities | Itemized | $38,567.12 |
| 4 | Printing and franked mail | Itemized | $11,360.08 |
| 5 | Travel | Itemized | $10,807.65 |
| 6 | Equipment | Itemized | $349.08 |
| 7 | Supplies and materials | Itemized | $2,577.65 |
| Member total | $288,329.55 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 4 | $28,906.67 |
| CASEWORKER | 3 | $27,249.99 |
| DISTRICT DIRECTOR | 1 | $18,727.53 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,731.41 |
| PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,288.88 |
| SHARED EMPLOYEE | 3 | $9,324.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| PAID INTERN | 1 | $1,250.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $1,150.00 |
| CONSTITUENT SERVICE REP. | 1 | $1,083.33 |
| Payroll total | 24 | $216,462.79 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867029 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $851.46 |
| 872277 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $849.36 |
| 877514 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $849.36 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418061 | 2016-07-01 | 2016-05-17–2016-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $315.74 |
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.02 |
| E0420682 | 2016-07-12 | 2016-06-14–2016-06-14 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,250.00 |
| E0420683 | 2016-07-12 | 2016-06-22–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,250.00 |
| E0422709 | 2016-07-14 | 2016-06-26–2016-07-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $161.28 |
| 866648 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $2,180.00 |
| AC-12143 | 2016-07-19 | 2016-05-23–2016-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$12.39 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $31.53 |
| E0424560 | 2016-07-20 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $396.13 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,190.70 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,020.14 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,127.72 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| E0418059 | 2016-07-01 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | DIGITECH OFFICE MACHINES | $3.15 |
| E0420675 | 2016-07-12 | 2016-05-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.61 |
| E0422708 | 2016-07-15 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0426610 | 2016-07-27 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418057 | 2016-07-01 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.70 |
| E0418559 | 2016-07-06 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.50 |
| E0420710 | 2016-07-12 | 2016-04-29–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.10 |
| E0421075 | 2016-07-13 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.95 |
| E0423717 | 2016-07-18 | 2016-07-10–2016-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.10 |
| E0423806 | 2016-07-18 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.60 |
| AC-12138 | 2016-07-19 | 2016-04-12–2016-04-12 | MEALS | IndividualName withheld | −$5.49 |
| AC-12139 | 2016-07-19 | 2016-04-12–2016-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$132.50 |
| AC-12140 | 2016-07-19 | 2016-05-02–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$32.00 |
| E0427429 | 2016-08-01 | 2016-07-17–2016-07-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.30 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.30 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.48 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418058 | 2016-07-05 | 2016-05-25–2016-05-25 | WATER | IndividualName withheld | $25.84 |
| E0418558 | 2016-07-06 | 2016-07-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | ON TRACK WITH MARUSAK | $350.00 |
| E0420620 | 2016-07-11 | 2016-05-20–2016-06-03 | WATER | KENTWOOD SPRINGS | $32.34 |
| E0420708 | 2016-07-12 | 2016-06-17–2016-07-01 | WATER | KENTWOOD SPRINGS | $42.08 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| AC-12136 | 2016-07-19 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | −$20.00 |
| AC-12137 | 2016-07-19 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | −$25.00 |
| E0423721 | 2016-07-19 | 2016-05-11–2016-05-11 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $69.00 |
| E0423722 | 2016-07-19 | 2016-05-24–2016-05-24 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $41.95 |
| E0425850 | 2016-07-27 | 2016-07-20–2016-07-20 | FOOD & BEVERAGE | IndividualName withheld | $86.60 |