6rows
$2,362.70paid 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$276,875.882016 HON. LOU BARLETTA ($276,875.88) · Median member: $292,350.17
2016 so far$837,977.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $212,358.34 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOU BARLETTA | 2016 | $276,875.88 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,358.34 |
| 2 | Contractual services | Itemized | $11,946.68 |
| 3 | Rent, communications and utilities | Itemized | $25,491.24 |
| 4 | Printing and franked mail | Itemized | $4,306.27 |
| 5 | Travel | Itemized | $8,649.93 |
| 6 | Equipment | Itemized | $12,211.97 |
| 7 | Supplies and materials | Itemized | $1,911.45 |
| Member total | $276,875.88 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| CASEWORKER | 2 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,166.67 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORK MANAGER | 1 | $12,500.01 |
| FIELD OPERATIONS MANAGER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| CASEWORKER/FIELD REP | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,541.67 |
| SHARED EMPLOYEE | 1 | $2,400.00 |
| Payroll total | 16 | $212,358.34 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867298 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867320 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0422824 | 2016-07-18 | 2016-07-01–2016-12-31 | SECURITY SERVICE | SENTRY SECURITY ALARM SERVICES INC | $432.00 |
| E0422831 | 2016-07-18 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| E0427523 | 2016-08-01 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $42.40 |
| E0429411 | 2016-08-08 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| 872546 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872568 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0436444 | 2016-08-30 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| E0436460 | 2016-08-30 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $42.40 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866784 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $372.50 |
| 866785 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,291.63 |
| 866786 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 866937 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLS PARTNERS LP | $1,683.00 |
| E0422827 | 2016-07-18 | 2016-05-21–2016-06-20 | UTILITIES | CENTURYLINK | $263.71 |
| E0422829 | 2016-07-18 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $264.60 |
| E0422830 | 2016-07-18 | 2016-06-24–2016-07-24 | UTILITIES | PENTELEDATA LP | $109.95 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,164.70 |
Printing and franked mail, line by line12 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 | $252.12 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.14 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,935.43 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.92 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| E0433511 | 2016-08-18 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0438507 | 2016-09-08 | 2016-08-02–2016-08-10 | ADVERTISEMENTS | IndividualName withheld | $399.71 |
Travel, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418480 | 2016-07-05 | 2016-06-07–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.67 |
| E0418481 | 2016-07-05 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $691.31 |
| E0418483 | 2016-07-05 | 2016-06-07–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.44 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.72 |
| E0421395 | 2016-07-13 | 2016-05-03–2016-05-16 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $552.89 |
| 〃 | 〃 | 2016-05-19–2016-05-30 | PRIVATE AUTO MILEAGE | 〃 | $381.07 |
| E0422825 | 2016-07-18 | 2016-06-02–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.31 |
| 〃 | 〃 | 2016-06-16–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.86 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.75 |
| 〃 | 〃 | 2016-06-08–2016-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
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 | $390.03 |
| 875901 | 2016-08-22 | 2016-06-29–2016-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $11,041.88 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.03 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.03 |
Supplies and materials, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418480 | 2016-07-05 | 2016-06-10–2016-06-10 | FOOD & BEVERAGE | IndividualName withheld | $41.97 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $116.66 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.68 |
| E0418482 | 2016-07-05 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | GREATER CARLISLE AREA | $25.00 |
| E0422826 | 2016-07-18 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $42.97 |
| E0422828 | 2016-07-18 | 2016-06-20–2016-06-20 | WATER | IndividualName withheld | $7.29 |
| E0422832 | 2016-07-18 | 2016-07-06–2016-07-06 | WATER | THE WATER GUY | $42.12 |
| E0422833 | 2016-07-18 | 2016-07-11–2016-07-11 | WATER | GLEN SUMMIT SPRINGS WATER COMPANY INC | $17.75 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $72.95 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |