5rows
$1,566.29paid 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$342,580.812016 HON. LOU BARLETTA ($342,580.81) · Median member: $323,677.86
2016 so far$1,180,557.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $276,089.80 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOU BARLETTA | 2016 | $342,580.81 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,089.80 |
| 2 | Contractual services | Itemized | $11,049.74 |
| 3 | Rent, communications and utilities | Itemized | $24,204.53 |
| 4 | Printing and franked mail | Itemized | $4,550.28 |
| 5 | Travel | Itemized | $10,447.88 |
| 6 | Equipment | Itemized | $1,170.09 |
| 7 | Supplies and materials | Itemized | $15,068.49 |
| Member total | $342,580.81 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,470.33 |
| DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| CASEWORKER | 2 | $25,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.00 |
| FIELD REPRESENTATIVE | 2 | $24,027.79 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| DISTRICT DIRECTOR | 1 | $19,777.78 |
| CASEWORK MANAGER | 1 | $17,500.01 |
| FIELD OPERATIONS MANAGER | 1 | $17,500.01 |
| EXECUTIVE ASSISTANT | 1 | $15,749.99 |
| CASEWORKER/FIELD REP | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,605.57 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 2 | $3,400.00 |
| other titles | 1 | $808.33 |
| Payroll total | 20 | $276,089.80 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882847 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882869 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0458219 | 2016-11-14 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| E0458220 | 2016-11-14 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
| 888074 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888095 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0464751 | 2016-12-05 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| E0464758 | 2016-12-05 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
| 895484 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895503 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449972 | 2016-10-14 | 2016-08-21–2016-09-20 | UTILITIES | CENTURYLINK | $265.47 |
| E0449973 | 2016-10-14 | 2016-10-03–2016-11-02 | UTILITIES | SERVICE ELECTRIC CABLE | $82.36 |
| E0449974 | 2016-10-14 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $268.90 |
| E0449975 | 2016-10-14 | 2016-09-24–2016-10-24 | UTILITIES | PENTELEDATA LP | $109.95 |
| 882337 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $372.50 |
| 882338 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,291.63 |
| 882339 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 882490 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLS PARTNERS LP | $1,683.00 |
| E0454049 | 2016-10-26 | 2016-10-17–2016-11-16 | UTILITIES | COMCAST | $132.25 |
| E0454047 | 2016-10-27 | 2016-09-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $439.00 |
Printing and franked mail, line by line19 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 | $198.83 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.01 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.51 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,700.16 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $406.76 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.20 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| E0449971 | 2016-10-12 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449976 | 2016-10-14 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.65 |
| E0449978 | 2016-10-14 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $816.00 |
| E0449979 | 2016-10-14 | 2016-09-27–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.81 |
| 〃 | 〃 | 2016-09-22–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0449980 | 2016-10-14 | 2016-09-06–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.64 |
| E0449981 | 2016-10-14 | 2016-09-01–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.47 |
| 〃 | 〃 | 2016-09-24–2016-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.90 |
| E0449984 | 2016-10-17 | 2016-09-28–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.50 |
| E0454045 | 2016-10-27 | 2016-09-13–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.83 |
| E0454046 | 2016-10-27 | 2016-09-11–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.88 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.03 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.03 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.03 |
Supplies and materials, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449977 | 2016-10-14 | 2016-09-29–2016-09-29 | WATER | THE WATER GUY | $33.13 |
| E0449979 | 2016-10-14 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.29 |
| E0449982 | 2016-10-17 | 2016-10-03–2016-10-03 | WATER | GLEN SUMMIT SPRINGS WATER COMPANY INC | $14.75 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $72.95 |
| E0454048 | 2016-10-26 | 2016-10-10–2016-10-10 | WATER | IndividualName withheld | $7.29 |
| E0454050 | 2016-10-27 | 2016-10-17–2016-10-17 | WATER | GLEN SUMMIT SPRINGS WATER COMPANY INC | $4.15 |
| E0454051 | 2016-10-27 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $318.06 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,142.03 |
| E0458217 | 2016-11-09 | 2016-10-11–2016-10-11 | FOOD & BEVERAGE | IndividualName withheld | $31.97 |