6rows
$8,207.21paid 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
Representative · PA · Republican · bioguide B001269
Lou Barletta
In office since 2011
Spent this quarter$275,827.572011 HON. LOU BARLETTA ($1,200.58) · 2014 HON. LOU BARLETTA ($6,570.00) · 2015 HON. LOU BARLETTA ($1,060.64) · 2016 HON. LOU BARLETTA ($266,996.35) · Median member: $282,291.49
2016 so far$561,101.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $213,497.23 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. LOU BARLETTA | 2011 | $1,200.58 |
| 2014 HON. LOU BARLETTA | 2014 | $6,570.00 |
| 2015 HON. LOU BARLETTA | 2015 | $1,060.64 |
| 2016 HON. LOU BARLETTA | 2016 | $266,996.35 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,497.23 |
| 2 | Contractual services | Itemized | $17,930.21 |
| 3 | Rent, communications and utilities | Itemized | $26,082.26 |
| 4 | Printing and franked mail | Itemized | $6,500.70 |
| 5 | Travel | Itemized | $7,330.52 |
| 6 | Equipment | Itemized | $2,176.48 |
| 7 | Supplies and materials | Itemized | $2,310.17 |
| Member total | $275,827.57 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,761.09 |
| CASEWORKER | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORK MANAGER | 1 | $12,500.01 |
| FIELD OPERATIONS MANAGER | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,125.01 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| CASEWORKER/FIELD REP | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 1 | $1,611.11 |
| Payroll total | 18 | $213,497.23 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388367 | 2016-04-05 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| E0388368 | 2016-04-05 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $42.40 |
| 851427 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851448 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0396951 | 2016-04-28 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $42.40 |
| E0396952 | 2016-04-28 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| 856813 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856834 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0410831 | 2016-06-08 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| E0410833 | 2016-06-08 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $42.40 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388358 | 2016-04-05 | 2016-03-24–2016-04-24 | UTILITIES | PENTELEDATA LP | $109.95 |
| E0388364 | 2016-04-07 | 2016-03-29–2016-04-28 | UTILITIES | COMCAST | $539.12 |
| E0390648 | 2016-04-11 | 2016-02-21–2016-03-20 | UTILITIES | CENTURYLINK | $264.46 |
| E0390649 | 2016-04-11 | 2016-04-03–2016-05-02 | UTILITIES | SERVICE ELECTRIC CABLE | $79.85 |
| E0390650 | 2016-04-11 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $264.90 |
| 850912 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $372.50 |
| 850913 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,291.63 |
| 850914 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 851068 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLS PARTNERS LP | $1,683.00 |
| E0392835 | 2016-04-18 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $40.21 |
Printing and franked mail, line by line26 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 | $136.86 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.95 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.95 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,192.93 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$6.45 |
| 850476 | 2016-04-14 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0392858 | 2016-04-15 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
Travel, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388348 | 2016-04-05 | 2016-03-06–2016-03-30 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $716.05 |
| E0388365 | 2016-04-05 | 2016-02-19–2016-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.39 |
| E0390646 | 2016-04-11 | 2016-03-09–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.46 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.60 |
| E0390651 | 2016-04-11 | 2016-04-05–2016-04-06 | LODGING | HON. LOUIS BARLETTA | $117.66 |
| E0390652 | 2016-04-11 | 2016-01-29–2016-01-29 | MEALS | IndividualName withheld | $18.85 |
| E0390655 | 2016-04-11 | 2016-03-01–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.28 |
| 〃 | 〃 | 2016-03-08–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.65 |
| 〃 | 〃 | 2016-03-15–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.01 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.03 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.03 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.03 |
| 855122 | 2016-04-28 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,006.39 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388356 | 2016-04-05 | 2016-03-25–2016-03-25 | FOOD & BEVERAGE | IMPACTOFFICE | $66.30 |
| E0390647 | 2016-04-11 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | HON. LOUIS BARLETTA | $32.18 |
| E0390653 | 2016-04-11 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | IMPACTOFFICE | $39.90 |
| E0390655 | 2016-04-11 | 2016-05-05–2016-05-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0390656 | 2016-04-14 | 2016-03-07–2016-03-07 | WATER | GLEN SUMMIT SPRINGS WATER COMPANY INC | $14.75 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $62.95 |
| E0392802 | 2016-04-18 | 2016-03-30–2016-03-30 | WATER | IndividualName withheld | $5.29 |
| E0392857 | 2016-04-18 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | IMPACTOFFICE | $18.41 |
| E0396960 | 2016-04-28 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $138.56 |
| E0396961 | 2016-04-28 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.76 |