Representative · LA · Republican · bioguide B001255
Charles W. Boustany Jr.
In office since 2005
Quarter
Spent this quarter$8,714.192016 HON. CHARLES W. BOUSTANY JR. ($8,714.19) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $5,010.06 · 11 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES W. BOUSTANY JR. | 2016 | $8,714.19 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,010.06 |
| 2 | Rent, communications and utilities | Itemized | $1,238.48 |
| 3 | Printing and franked mail | Itemized | $49.90 |
| 4 | Travel | Itemized | $2,048.53 |
| 5 | Supplies and materials | Itemized | $367.22 |
| Member total | $8,714.19 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| SPECIAL PROJECTS | 1 | $855.56 |
| CASEWORKER | 3 | $605.55 |
| COMMUNICATIONS DIRECTOR | 1 | $472.22 |
| FIELD REPRESENTATIVE | 2 | $433.33 |
| LEGISLATIVE DIRECTOR | 1 | $405.56 |
| DIRECTOR OF OPERATIONS | 1 | $350.00 |
| SENIOR POLICY ADVISOR | 1 | $333.33 |
| LEGISLATIVE ASSISTANT | 1 | $233.33 |
| SHARED EMPLOYEE | 3 | $218.89 |
| STAFF ASSISTANT | 1 | $166.67 |
| Payroll total | 16 | $5,010.06 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474656 | 2017-01-05 | 2016-11-17–2016-12-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $308.62 |
| E0481113 | 2017-01-24 | 2016-12-05–2016-12-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $116.59 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $70.75 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $514.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.41 |
| E0483393 | 2017-02-01 | 2016-12-06–2017-01-02 | UTILITIES | SUDDENLINK | $40.50 |
| E0485979 | 2017-02-09 | 2016-12-26–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $19.32 |
| E0490661 | 2017-02-22 | 2017-01-02–2017-01-02 | UTILITIES | SUDDENLINK | $70.00 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.90 |
Travel, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474681 | 2017-01-05 | 2016-12-14–2016-12-16 | MEALS | IndividualName withheld | $93.09 |
| 〃 | 〃 | 2016-12-14–2016-12-17 | CAR RENTAL | IndividualName withheld | $299.08 |
| 〃 | 〃 | 2016-12-16–2016-12-16 | GASOLINE | IndividualName withheld | $20.00 |
| E0479324 | 2017-01-20 | 2016-12-13–2016-12-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $775.10 |
| 〃 | 〃 | 2016-12-17–2016-12-17 | COMMERCIAL TRANSPORTATION | 〃 | $655.60 |
| 〃 | 〃 | 2016-12-14–2016-12-16 | LODGING | 〃 | $205.66 |
Supplies and materials, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12550 | 2017-01-04 | 2016-05-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | GANNETT | −$134.50 |
| E0474655 | 2017-01-05 | 2016-12-07–2016-12-08 | WATER | KENTWOOD SPRINGS | $10.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN MAGNOLIA CLIPPING | $655.00 |
| AC-12645 | 2017-02-01 | 2016-10-12–2016-10-12 | WATER | DS WATERS OF AMERICA INC. | −$20.00 |
| AC-12769 | 2017-02-16 | 2016-01-05–2016-01-15 | WATER | DS WATERS OF AMERICA INC. | −$106.77 |
| AC-12821 | 2017-02-27 | 2016-03-22–2017-03-21 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN PRESS | −$36.51 |