4rows
$2,188.56paid 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$321,520.672015 HON. LOU BARLETTA ($108.00) · 2016 HON. LOU BARLETTA ($39,309.11) · 2017 HON. LOU BARLETTA ($282,103.56) · Median member: $297,702.03
2017 so far$282,103.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $242,637.99 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOU BARLETTA | 2015 | $108.00 |
| 2016 HON. LOU BARLETTA | 2016 | $39,309.11 |
| 2017 HON. LOU BARLETTA | 2017 | $282,103.56 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,637.99 |
| 2 | Contractual services | Itemized | $13,088.28 |
| 3 | Rent, communications and utilities | Itemized | $30,364.37 |
| 4 | Printing and franked mail | Itemized | $1,236.90 |
| 5 | Travel | Itemized | $6,418.39 |
| 6 | Equipment | Itemized | $10,115.63 |
| 7 | Supplies and materials | Itemized | $17,659.11 |
| Member total | $321,520.67 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,363.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,333.34 |
| LEGISLATIVE ASSISTANT | 4 | $23,583.32 |
| FIELD REPRESENTATIVE | 4 | $22,166.67 |
| CASEWORKER | 4 | $21,250.00 |
| DISTRICT DIRECTOR | 2 | $20,666.67 |
| FIELD OPERATIONS MANAGER | 2 | $15,833.33 |
| EXECUTIVE ASSISTANT | 2 | $14,416.65 |
| CASEWORK MANAGER | 2 | $13,333.33 |
| COMMUNICATIONS DIRECTOR | 3 | $12,166.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,416.66 |
| CASEWORKER/FIELD REP | 2 | $8,958.32 |
| STAFF ASST/PRESS ASST | 1 | $3,694.45 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 3 | $2,455.56 |
| Payroll total | 38 | $242,637.99 |
Contractual services, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897842 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897843 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0479353 | 2017-01-17 | 2017-01-01–2018-01-01 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $160.00 |
| E0483368 | 2017-02-02 | 2017-01-01–2017-06-30 | SECURITY SERVICE | SENTRY SECURITY ALARM SERVICES INC | $432.00 |
| E0483377 | 2017-02-02 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
| E0483506 | 2017-02-02 | 2017-01-19–2017-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| E0485834 | 2017-02-14 | 2017-01-13–2017-01-13 | NON-TECHNOLOGY SERVICE CONTR | ARC ELECTRIC CONSTRUCTION COMPANY INC | $410.00 |
| 903122 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903123 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0494218 | 2017-03-08 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476744 | 2017-01-10 | 2016-12-21–2017-01-20 | UTILITIES | IndividualName withheld | $100.61 |
| E0476736 | 2017-01-11 | 2016-12-17–2017-01-16 | UTILITIES | COMCAST | $141.75 |
| E0476742 | 2017-01-11 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $34.94 |
| E0476745 | 2017-01-11 | 2016-12-29–2017-01-28 | UTILITIES | COMCAST | $539.28 |
| E0477343 | 2017-01-12 | 2017-01-03–2017-02-02 | UTILITIES | IndividualName withheld | $82.36 |
| 897491 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,376.50 |
| 901296 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLS PARTNERS LP | $1,760.00 |
| 901297 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 901298 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEIDLINGER RENTAL LLC | $745.00 |
| E0479331 | 2017-01-23 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | GREATER HAZELTON CAN DO INC | $244.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.77 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.37 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0485831 | 2017-02-07 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | 〃 | $96.32 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 912662 | 2017-03-31 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
Travel, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483508 | 2017-02-03 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.17 |
| E0485830 | 2017-02-09 | 2017-01-01–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.40 |
| 〃 | 〃 | 2017-01-28–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.75 |
| E0486879 | 2017-02-14 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $915.04 |
| E0490418 | 2017-02-28 | 2017-01-05–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.76 |
| 〃 | 〃 | 2017-01-18–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0490420 | 2017-02-28 | 2017-01-05–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.83 |
| E0494252 | 2017-03-09 | 2017-02-02–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.88 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.48 |
| E0496956 | 2017-03-13 | 2017-02-22–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.07 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.03 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.03 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.06 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.03 |
| 〃 | 〃 | 2017-03-15–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.48 |
| 909607 | 2017-03-17 | 2017-01-31–2017-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,900.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479330 | 2017-01-23 | 2017-01-06–2017-01-06 | WATER | THE WATER GUY | $11.66 |
| E0479700 | 2017-01-23 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.02 |
| E0480223 | 2017-01-23 | 2017-01-09–2017-01-09 | WATER | GLEN SUMMIT SPRINGS WATER COMPANY INC | $34.60 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.66 |
| E0483376 | 2017-02-02 | 2017-01-03–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| E0483508 | 2017-02-03 | 2017-01-19–2017-01-23 | FOOD & BEVERAGE | IndividualName withheld | $285.10 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $109.18 |
| E0486893 | 2017-02-14 | 2017-02-02–2017-02-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $103.46 |
| E0486894 | 2017-02-14 | 2017-02-03–2017-02-03 | WATER | THE WATER GUY | $11.66 |