Representative · LA · Republican · bioguide B001255
Charles W. Boustany Jr.
In office since 2005
Quarter
Spent this quarter$394,698.362016 HON. CHARLES W. BOUSTANY JR. ($394,698.36) · Median member: $323,677.86
2016 so far$1,262,054.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $344,166.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES W. BOUSTANY JR. | 2016 | $394,698.36 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,166.38 |
| 2 | Contractual services | Itemized | $8,544.04 |
| 3 | Rent, communications and utilities | Itemized | $19,436.10 |
| 4 | Printing and franked mail | Itemized | $8,159.68 |
| 5 | Travel | Itemized | $13,304.20 |
| 6 | Equipment | Itemized | $245.52 |
| 7 | Supplies and materials | Itemized | $842.44 |
| Member total | $394,698.36 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 3 | $45,749.99 |
| CHIEF OF STAFF | 1 | $42,803.67 |
| FIELD REPRESENTATIVE | 2 | $34,300.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,231.46 |
| DISTRICT DIRECTOR | 1 | $26,127.53 |
| LEGISLATIVE DIRECTOR | 1 | $25,649.99 |
| SPECIAL PROJECTS | 1 | $24,282.60 |
| SENIOR POLICY ADVISOR | 1 | $22,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,912.81 |
| LEGISLATIVE ASSISTANT | 1 | $17,900.00 |
| STAFF ASSISTANT | 1 | $14,900.00 |
| SHARED EMPLOYEE | 3 | $12,824.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,600.00 |
| PRESS SECRETARY | 1 | $9,583.34 |
| PAID INTERN | 1 | $3,800.00 |
| other titles | 1 | $2,100.00 |
| Payroll total | 21 | $344,166.38 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882581 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $809.68 |
| 887806 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $809.68 |
| E0467666 | 2016-12-14 | 2016-12-05–2016-12-05 | JANITORIAL AND MAINT SERV | AVERY ARCHIVES INC | $460.00 |
| 895222 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $809.68 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446789 | 2016-10-03 | 2016-08-17–2016-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $317.93 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $74.08 |
| E0449523 | 2016-10-12 | 2016-09-01–2016-09-30 | EQUIP RENTAL (EFF 1/3/03) | DIGITECH OFFICE MACHINES | $150.00 |
| 881905 | 2016-10-14 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.73 |
| E0451099 | 2016-10-14 | 2016-09-26–2016-10-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $161.37 |
| 882201 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $2,180.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.65 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0453683 | 2016-10-24 | 2016-09-05–2016-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.69 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,735.01 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,131.04 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,571.93 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$52.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.24 |
| E0449522 | 2016-10-12 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.72 |
| E0449523 | 2016-10-12 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | DIGITECH OFFICE MACHINES | $45.66 |
| E0459484 | 2016-11-14 | 2016-09-21–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.28 |
| E0459482 | 2016-11-15 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | DIGITECH OFFICE MACHINES | $201.04 |
| E0467667 | 2016-12-14 | 2016-10-21–2016-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.42 |
Travel, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446791 | 2016-10-03 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.05 |
| E0446819 | 2016-10-03 | 2016-09-22–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| E0449525 | 2016-10-12 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.00 |
| E0449521 | 2016-10-13 | 2016-09-07–2016-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.10 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $324.10 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $209.60 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $906.60 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $362.10 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $366.60 |
| 〃 | 〃 | 2016-10-02–2016-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $203.60 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$39.48 |
| 〃 | 〃 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| E0472128 | 2016-12-28 | 2016-12-09–2016-12-09 | MAINTENANCE / REPAIRS | DIGITECH OFFICE MACHINES | $60.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446785 | 2016-10-03 | 2016-08-12–2016-08-26 | WATER | KENTWOOD SPRINGS | $30.57 |
| E0446790 | 2016-10-03 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | ACADIANA'S OFFICE PRODUCTS | $29.53 |
| E0446792 | 2016-10-03 | 2016-09-14–2016-09-14 | WATER | KENTWOOD SPRINGS | $30.57 |
| E0451098 | 2016-10-14 | 2016-09-14–2016-09-28 | WATER | STANDARD COFFEE SERVICE CO | $2.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| AC-12376 | 2016-10-26 | 2016-08-02–2016-08-02 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | −$35.50 |
| AC-12377 | 2016-10-26 | 2016-08-02–2016-08-02 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | −$35.50 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.00 |
| E0456839 | 2016-11-07 | 2016-10-21–2016-10-21 | FOOD & BEVERAGE | STANDARD COFFEE SERVICE CO | $109.41 |