3rows
$2,057.29paid 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$294,674.652015 HON. LOU BARLETTA ($0.00) · 2016 HON. LOU BARLETTA ($2,668.00) · 2017 HON. LOU BARLETTA ($292,006.65) · Median member: $294,398.14
2017 so far$888,407.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $230,647.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOU BARLETTA | 2015 | $0.00 |
| 2016 HON. LOU BARLETTA | 2016 | $2,668.00 |
| 2017 HON. LOU BARLETTA | 2017 | $292,006.65 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,647.22 |
| 2 | Contractual services | Itemized | $11,736.61 |
| 3 | Rent, communications and utilities | Itemized | $28,346.49 |
| 4 | Printing and franked mail | Itemized | $10,554.26 |
| 5 | Travel | Itemized | $5,989.69 |
| 6 | Equipment | Itemized | $1,471.09 |
| 7 | Supplies and materials | Itemized | $5,929.29 |
| Member total | $294,674.65 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $24,583.33 |
| LEGISLATIVE ASSISTANT | 3 | $22,666.66 |
| FIELD REPRESENTATIVE | 2 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| ACTING CHIEF OF STAFF | 1 | $18,333.34 |
| CASEWORKER | 2 | $15,700.00 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| CHIEF OF STAFF | 1 | $13,519.44 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.00 |
| CASEWORKER/FIELD REP | 1 | $10,749.99 |
| LEGISLATIVE COOR/PRESS ASST | 1 | $7,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $6,438.90 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,105.56 |
| COMMUNICATIONS DIRECTOR | 1 | $5,500.00 |
| other titles | 6 | $18,550.00 |
| Payroll total | 26 | $230,647.22 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530474 | 2017-07-06 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
| E0531936 | 2017-07-12 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| 931053 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931054 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0533701 | 2017-07-17 | 2017-07-01–2017-12-31 | SECURITY SERVICE | SENTRY SECURITY ALARM SERVICES INC | $432.00 |
| E0541618 | 2017-08-15 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
| E0541801 | 2017-08-15 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| 936698 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936699 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0543255 | 2017-08-18 | 2017-08-03–2017-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530475 | 2017-07-06 | 2017-05-24–2017-06-23 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $91.59 |
| E0530476 | 2017-07-06 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $438.36 |
| E0530477 | 2017-07-06 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $32.07 |
| E0530479 | 2017-07-07 | 2017-06-12–2017-06-12 | TEMPORARY SPACE RENTAL | LETORT VIEW COMMUNITY CENTER | $100.00 |
| E0531930 | 2017-07-12 | 2017-06-29–2017-07-28 | UTILITIES | COMCAST | $553.23 |
| E0531933 | 2017-07-12 | 2017-06-21–2017-07-20 | UTILITIES | IndividualName withheld | $107.37 |
| 930711 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,376.50 |
| 931724 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLS PARTNERS LP | $1,760.00 |
| 931725 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 931726 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEIDLINGER RENTAL LLC | $745.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.54 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,688.12 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.53 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,632.85 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.47 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| E0530480 | 2017-07-06 | 2017-06-02–2017-06-02 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $4,432.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530473 | 2017-07-06 | 2017-05-16–2017-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.41 |
| E0533537 | 2017-07-17 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.97 |
| E0533691 | 2017-07-17 | 2017-06-03–2017-06-23 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $501.53 |
| E0533693 | 2017-07-17 | 2017-06-24–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.03 |
| E0533717 | 2017-07-17 | 2017-06-04–2017-06-29 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $816.00 |
| E0533687 | 2017-07-18 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.00 |
| E0537516 | 2017-07-21 | 2017-06-03–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.53 |
| 935288 | 2017-07-26 | 2017-05-01–2017-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.71 |
| E0536185 | 2017-07-27 | 2017-06-06–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.12 |
| E0527728 | 2017-07-28 | 2017-05-01–2017-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$112.71 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| 946295 | 2017-09-26 | 2017-03-02–2017-03-02 | WARRANTIES | W.B. MASON CO. INC | $105.00 |
| 946369 | 2017-09-26 | 2017-04-12–2017-04-12 | WARRANTIES QTY - 2 | W.B. MASON CO. INC | $178.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531931 | 2017-07-12 | 2017-06-19–2017-06-19 | WATER | IndividualName withheld | $8.29 |
| E0531932 | 2017-07-12 | 2017-06-01–2017-06-30 | FOOD & BEVERAGE | MYOFFICEPRODUCTS LLC | $47.59 |
| E0531934 | 2017-07-12 | 2017-06-27–2017-06-27 | WATER | THE WATER GUY | $11.66 |
| E0531935 | 2017-07-13 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | IMPACTOFFICE | $77.45 |
| E0533537 | 2017-07-17 | 2017-06-21–2017-06-26 | FOOD & BEVERAGE | IndividualName withheld | $107.18 |
| E0533694 | 2017-07-17 | 2017-06-30–2017-06-30 | WATER | THE WATER GUY | $15.00 |
| E0533696 | 2017-07-17 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $140.98 |
| E0533699 | 2017-07-17 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.69 |
| E0533718 | 2017-07-17 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.69 |
| E0533796 | 2017-07-20 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.12 |