House ›Members' accounts ›Lou Barletta

Representative · PA · Republican · bioguide B001269

Lou Barletta

In office since 2011

Quarter

Jan – Mar 2020 Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$340,923.552015 HON. LOU BARLETTA ($46,818.72) · 2016 HON. LOU BARLETTA ($294,104.83) · Median member: $302,567.93

2016 so far$294,104.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $274,343.79 · 15+ titles

Adds up?Adds up Pass19 checks

7rows

$2,599.30paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. LOU BARLETTA	2015	$46,818.72
2016 HON. LOU BARLETTA	2016	$294,104.83

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$274,343.79
2	Contractual services	Itemized	$11,724.81
3	Rent, communications and utilities	Itemized	$29,298.95
4	Printing and franked mail	Itemized	$3,538.02
5	Travel	Itemized	$7,598.25
6	Equipment	Itemized	$2,160.08
7	Supplies and materials	Itemized	$12,259.65
	Member total		$340,923.55

Staff, by title39 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CASEWORKER	8	$39,066.66
CHIEF OF STAFF	2	$38,000.01
LEGISLATIVE ASSISTANT	4	$29,499.98
LEGISLATIVE DIRECTOR	2	$24,500.00
DISTRICT DIRECTOR	2	$23,750.00
COMMUNICATIONS DIRECTOR	2	$19,000.01
EXECUTIVE ASSISTANT	2	$15,749.99
FIELD REPRESENTATIVE	2	$14,000.00
CASEWORKER/FIELD REP	2	$12,749.99
SCHEDULER	1	$11,586.12
LEGISLATIVE CORRESPONDENT	2	$10,750.01
CASEWORK MANAGER	1	$7,750.00
FIELD OPERATIONS MANAGER	1	$7,500.00
STAFF ASSISTANT	2	$6,999.99
CASEWORK/FIELD REPRESENTATIVE	2	$5,333.33
other titles	4	$8,107.70
Payroll total	39	$274,343.79

Contractual services, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359959	2016-01-11	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$221.87
835014	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
835039	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0364648	2016-01-28	2016-01-01–2016-06-30	SECURITY SERVICE	SENTRY SECURITY ALARM SERVICES INC	$432.00
E0367839	2016-02-03	2016-01-26–2016-01-26	JANITORIAL AND MAINT SERV	VISUAL CLEANING SERVICE LLC	$42.40
E0367831	2016-02-04	2015-02-01–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$221.87
840407	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840428	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0378814	2016-03-07	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	VISUAL CLEANING SERVICE LLC	$42.40
E0378851	2016-03-07	2016-02-19–2016-02-19	JANITORIAL AND MAINT SERV	IndividualName withheld	$221.87

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Rent, communications and utilities, line by line61 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834438	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$372.50
834439	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	GREATER HAZELTON CAN DO INC	$2,291.63
834440	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$500.00
834610	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	OLS PARTNERS LP	$1,683.00
E0363140	2016-01-20	2016-01-03–2016-02-02	UTILITIES	SERVICE ELECTRIC CABLE	$79.85
E0364653	2016-01-29	2016-02-01–2016-02-29	DISTRICT OFFICE PARKING	GREATER HAZELTON CAN DO INC	$248.00
E0367829	2016-02-03	2015-12-21–2016-01-20	UTILITIES	CENTURYLINK	$263.19
E0367822	2016-02-04	2016-01-29–2016-02-28	UTILITIES	COMCAST	$548.62
E0367843	2016-02-05	2016-01-17–2016-02-16	UTILITIES	COMCAST	$131.75
E0371032	2016-02-12	2016-02-03–2016-03-02	UTILITIES	SERVICE ELECTRIC CABLE	$79.85

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Printing and franked mail, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$115.06
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,455.75
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$12.65
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$384.13
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$20.90
E0367833	2016-02-03	2016-01-20–2016-01-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$134.90
E0374080	2016-02-22	2016-01-27–2016-01-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0374081	2016-02-22	2016-02-04–2016-02-04	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0383929	2016-03-18	2016-03-15–2016-03-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.90
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50

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Travel, line by line50 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0367823	2016-02-03	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	HON. LOUIS BARLETTA	$568.51
E0367824	2016-02-03	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$95.22
〃	〃	2016-01-26–2016-01-26	TAXI/PARKING/TOLLS	IndividualName withheld	$12.00
E0367826	2016-02-03	2016-01-14–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$124.75
E0367825	2016-02-04	2016-01-08–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$164.07
〃	〃	2016-01-19–2016-01-19	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
E0367828	2016-02-04	2016-01-28–2016-01-29	LODGING	IndividualName withheld	$202.08
E0367845	2016-02-04	2016-01-15–2016-01-15	MEALS	IndividualName withheld	$10.60
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$109.14
E0371033	2016-02-12	2016-01-28–2016-01-29	MEALS	IndividualName withheld	$79.84

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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	$390.03
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$390.03
E0377579	2016-03-03	2016-02-03–2016-02-03	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$989.99
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$390.03

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all 4 rows as JSON
House detail CSV (rows 8,071 – 8,074)

Supplies and materials, line by line51 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364650	2016-01-28	2016-01-14–2016-01-14	FOOD & BEVERAGE	IMPACTOFFICE	$51.80
E0364649	2016-01-29	2016-01-16–2016-01-16	FOOD & BEVERAGE	IndividualName withheld	$106.84
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$432.89
E0367837	2016-02-04	2016-01-21–2016-01-21	WATER	SHINN SPRING WATER COMPANY	$24.14
E0367846	2016-02-04	2016-01-19–2016-01-19	FOOD & BEVERAGE	IMPACTOFFICE	$155.40
E0370785	2016-02-11	2016-02-01–2016-02-01	FOOD & BEVERAGE	SHINN SPRING WATER COMPANY	$81.55
E0370829	2016-02-11	2016-01-20–2016-01-20	FOOD & BEVERAGE	HON. LOUIS BARLETTA	$26.54
E0371033	2016-02-12	2016-02-03–2016-02-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$181.17
E0367841	2016-02-18	2016-01-25–2016-01-25	WATER	GLEN SUMMIT SPRINGS WATER COMPANY INC	$10.15
E0371031	2016-02-22	2016-01-11–2016-01-11	WATER	GLEN SUMMIT SPRINGS WATER COMPANY INC	$10.60

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