3rows
$2,149.39paid 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$288,135.522016 HON. LOU BARLETTA ($921.13) · 2017 HON. LOU BARLETTA ($287,214.39) · Median member: $341,527.33
2017 so far$1,175,621.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,183.33 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOU BARLETTA | 2016 | $921.13 |
| 2017 HON. LOU BARLETTA | 2017 | $287,214.39 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,183.33 |
| 2 | Contractual services | Itemized | $11,499.61 |
| 3 | Rent, communications and utilities | Itemized | $26,830.55 |
| 4 | Printing and franked mail | Itemized | $11,159.70 |
| 5 | Travel | Itemized | $7,643.99 |
| 6 | Equipment | Itemized | $1,188.09 |
| 7 | Supplies and materials | Itemized | $4,630.25 |
| Member total | $288,135.52 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| ACTING CHIEF OF STAFF | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,069.45 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,161.11 |
| CASEWORKER | 1 | $12,000.00 |
| CASEWORKER/FIELD REP | 1 | $10,749.99 |
| LEGISLATIVE COOR/PRESS ASST | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $6,750.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 3 | $7,452.78 |
| Payroll total | 20 | $225,183.33 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947808 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947809 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0562300 | 2017-10-25 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
| E0562303 | 2017-10-25 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| E0568171 | 2017-11-07 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $53.00 |
| 956108 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956109 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0571004 | 2017-11-21 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $221.87 |
| E0573954 | 2017-12-01 | 2017-10-23–2017-10-23 | TRAINING | HILL TALENT | $250.00 |
| 959625 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947467 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,376.50 |
| 948459 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLS PARTNERS LP | $1,760.00 |
| 948460 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 948461 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEIDLINGER RENTAL LLC | $745.00 |
| E0562296 | 2017-10-17 | 2017-08-20–2017-09-19 | UTILITIES | IndividualName withheld | $178.58 |
| 〃 | 〃 | 2017-09-21–2017-10-20 | UTILITIES | IndividualName withheld | $104.26 |
| E0562299 | 2017-10-17 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.25 |
| E0562297 | 2017-10-20 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $270.45 |
| E0562305 | 2017-10-20 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $34.15 |
| E0562290 | 2017-10-23 | 2017-09-29–2017-10-28 | UTILITIES | COMCAST | $564.59 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.88 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,661.20 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.56 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.81 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,297.41 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| E0562280 | 2017-10-17 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0565381 | 2017-10-27 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562304 | 2017-10-17 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $612.00 |
| E0562307 | 2017-10-17 | 2017-08-01–2017-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.04 |
| 〃 | 〃 | 2017-09-07–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.64 |
| E0563319 | 2017-10-24 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.02 |
| E0564105 | 2017-10-29 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.04 |
| E0565383 | 2017-10-31 | 2017-08-01–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.68 |
| E0568162 | 2017-11-07 | 2017-09-12–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.26 |
| E0568163 | 2017-11-07 | 2017-10-02–2017-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.05 |
| E0568183 | 2017-11-07 | 2017-10-01–2017-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.17 |
| E0569834 | 2017-11-09 | 2017-10-02–2017-10-31 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $924.78 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
Supplies and materials, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562293 | 2017-10-17 | 2017-09-06–2017-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| E0562295 | 2017-10-17 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $353.00 |
| E0562307 | 2017-10-17 | 2017-08-22–2017-08-22 | FOOD & BEVERAGE | IndividualName withheld | $56.81 |
| E0563319 | 2017-10-24 | 2017-09-15–2017-09-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0562281 | 2017-10-25 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.29 |
| E0562282 | 2017-10-25 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.65 |
| E0562283 | 2017-10-25 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.47 |
| E0562284 | 2017-10-25 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $88.04 |
| E0562291 | 2017-10-25 | 2017-09-01–2017-09-30 | FOOD & BEVERAGE | MYOFFICEPRODUCTS LLC | $45.00 |
| E0562292 | 2017-10-25 | 2017-09-18–2017-09-18 | WATER | GLEN SUMMIT SPRINGS WATER COMPANY INC | $4.15 |