5rows
$2,765.45paid 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$324,975.012016 HON. LOU BARLETTA ($10,677.85) · 2017 HON. LOU BARLETTA ($314,297.16) · Median member: $289,986.76
2017 so far$596,400.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $250,700.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOU BARLETTA | 2016 | $10,677.85 |
| 2017 HON. LOU BARLETTA | 2017 | $314,297.16 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,700.08 |
| 2 | Contractual services | Itemized | $11,249.61 |
| 3 | Rent, communications and utilities | Itemized | $32,686.34 |
| 4 | Printing and franked mail | Itemized | $3,913.40 |
| 5 | Travel | Itemized | $11,378.08 |
| 6 | Equipment | Itemized | $11,437.19 |
| 7 | Supplies and materials | Itemized | $3,610.31 |
| Member total | $324,975.01 |
Staff, by title28 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $21,916.67 |
| FIELD REPRESENTATIVE | 4 | $20,833.35 |
| DISTRICT DIRECTOR | 2 | $19,333.35 |
| CASEWORKER | 3 | $19,250.00 |
| CASEWORK MANAGER | 1 | $18,749.99 |
| FIELD OPERATIONS MANAGER | 1 | $17,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $13,083.33 |
| CASEWORKER/FIELD REP | 1 | $10,749.99 |
| STAFF ASST/PRESS ASST | 1 | $9,816.73 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,916.66 |
| SHARED EMPLOYEE | 1 | $3,300.00 |
| other titles | 1 | $1,166.67 |
| Payroll total | 28 | $250,700.08 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502770 | 2017-04-06 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
| E0503221 | 2017-04-07 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| 914095 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914096 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0512905 | 2017-05-09 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
| E0514916 | 2017-05-15 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| 919689 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919690 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0523300 | 2017-06-14 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
| 927809 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502764 | 2017-04-06 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $437.48 |
| E0502765 | 2017-04-06 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $42.12 |
| E0502766 | 2017-04-06 | 2017-03-20–2017-04-19 | UTILITIES | COMCAST | $188.07 |
| E0502767 | 2017-04-06 | 2016-12-19–2017-03-19 | UTILITIES | IndividualName withheld | $526.66 |
| E0502768 | 2017-04-06 | 2017-03-21–2017-04-20 | UTILITIES | IndividualName withheld | $103.62 |
| E0502772 | 2017-04-06 | 2017-02-23–2017-03-24 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $335.46 |
| E0503209 | 2017-04-07 | 2017-03-29–2017-04-28 | UTILITIES | COMCAST | $543.30 |
| E0504753 | 2017-04-12 | 2017-02-21–2017-03-20 | UTILITIES | CENTURYLINK | $287.87 |
| E0504756 | 2017-04-12 | 2017-03-24–2017-04-24 | UTILITIES | PENTELEDATA LP | $111.95 |
| E0504759 | 2017-04-12 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $267.80 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.69 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,609.63 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.94 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.89 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$42.85 |
| E0501710 | 2017-04-03 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0502773 | 2017-04-03 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
Travel, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501715 | 2017-04-03 | 2017-03-10–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.79 |
| E0501716 | 2017-04-03 | 2017-02-02–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.40 |
| 〃 | 〃 | 2017-02-15–2017-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0503217 | 2017-04-10 | 2017-03-21–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.54 |
| E0503226 | 2017-04-10 | 2017-02-22–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.65 |
| E0504775 | 2017-04-12 | 2017-03-08–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.41 |
| E0504800 | 2017-04-12 | 2017-03-21–2017-03-21 | MEALS | IndividualName withheld | $58.09 |
| 〃 | 〃 | 2017-03-06–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $667.18 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.97 |
| E0504801 | 2017-04-12 | 2017-03-02–2017-03-23 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $942.12 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.03 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.03 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| 924666 | 2017-06-12 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $9,911.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501711 | 2017-04-03 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $219.44 |
| E0501712 | 2017-04-03 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $115.19 |
| E0501716 | 2017-04-03 | 2017-02-15–2017-02-15 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| E0501709 | 2017-04-04 | 2017-02-06–2017-02-27 | WATER | IndividualName withheld | $19.98 |
| E0501713 | 2017-04-05 | 2017-02-01–2017-02-28 | FOOD & BEVERAGE | MYOFFICEPRODUCTS LLC | $47.59 |
| E0502769 | 2017-04-06 | 2017-03-23–2017-03-23 | WATER | THE WATER GUY | $42.12 |
| E0502771 | 2017-04-06 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.93 |
| E0504795 | 2017-04-12 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.25 |
| E0504797 | 2017-04-12 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $92.64 |