3rows
$1,460.03paid 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$401,273.712016 HON. LOU BARLETTA ($841.65) · 2017 HON. LOU BARLETTA ($129,277.52) · 2018 HON. LOU BARLETTA ($271,154.54) · Median member: $335,905.50
2018 so far$271,154.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $281,066.19 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOU BARLETTA | 2016 | $841.65 |
| 2017 HON. LOU BARLETTA | 2017 | $129,277.52 |
| 2018 HON. LOU BARLETTA | 2018 | $271,154.54 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,066.19 |
| 2 | Contractual services | Itemized | $28,254.91 |
| 3 | Rent, communications and utilities | Itemized | $28,435.61 |
| 4 | Printing and franked mail | Itemized | $30,576.88 |
| 5 | Travel | Itemized | $4,929.74 |
| 6 | Equipment | Itemized | $1,919.74 |
| 7 | Supplies and materials | Itemized | $26,090.64 |
| Member total | $401,273.71 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $29,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $26,749.99 |
| FIELD REPRESENTATIVE | 4 | $26,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.01 |
| ACTING CHIEF OF STAFF | 2 | $23,350.92 |
| COMMUNICATIONS DIRECTOR | 2 | $19,000.01 |
| CASEWORK MANAGER | 2 | $17,000.01 |
| EXECUTIVE ASSISTANT | 2 | $15,749.99 |
| PART-TIME EMPLOYEE | 3 | $15,500.00 |
| CASEWORKER | 2 | $15,000.00 |
| CASEWORKER/FIELD REP | 2 | $14,499.99 |
| STAFF ASSISTANT | 3 | $12,645.83 |
| LEGISLATIVE COOR/PRESS ASST | 2 | $12,500.00 |
| CHIEF OF STAFF | 1 | $11,000.00 |
| DISTRICT DIRECTOR | 2 | $7,000.00 |
| other titles | 6 | $8,569.44 |
| Payroll total | 41 | $281,066.19 |
Contractual services, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965277 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0590810 | 2018-01-18 | 2018-01-01–2018-06-30 | SECURITY SERVICE | SENTRY SECURITY ALARM SERVICES INC | $432.00 |
| 971404 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0601663 | 2018-02-21 | 2018-01-01–2018-01-31 | TRAINING | HILL TALENT | $250.00 |
| E0601662 | 2018-03-07 | 2018-02-01–2018-02-28 | TRAINING | HILL TALENT | $250.00 |
| E0605650 | 2018-03-08 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| E0605651 | 2018-03-08 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| E0605653 | 2018-03-08 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| 979254 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0587136 | 2018-01-11 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | VISUAL CLEANING SERVICE LLC | $636.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590815 | 2018-01-19 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | GREATER HAZELTON CAN DO INC | $244.00 |
| E0593295 | 2018-01-25 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | GREATER HAZELTON CAN DO INC | $244.00 |
| E0593448 | 2018-01-25 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $477.68 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 971109 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,376.50 |
| 971964 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLS PARTNERS LP | $1,760.00 |
| 971965 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 971966 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEIDLINGER RENTAL LLC | $745.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $169.06 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $104.26 |
Printing and franked mail, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.10 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.14 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,731.33 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.45 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| E0596265 | 2018-02-02 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $799.00 |
| 970910 | 2018-02-13 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | −$799.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK BY6ECDSU | $90.91 |
Travel, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598227 | 2018-02-08 | 2018-01-08–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.72 |
| E0598228 | 2018-02-08 | 2018-01-18–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.51 |
| E0598229 | 2018-02-09 | 2018-01-17–2018-01-18 | LODGING | CITIBANK GOV CARD SERVICE | $273.68 |
| E0598249 | 2018-02-09 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $612.00 |
| E0603676 | 2018-03-06 | 2018-01-26–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| E0605648 | 2018-03-09 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.82 |
| E0605649 | 2018-03-09 | 2018-01-04–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.80 |
| 〃 | 〃 | 2018-02-01–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.23 |
| 〃 | 〃 | 2018-02-24–2018-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.12 |
| E0607925 | 2018-03-15 | 2018-02-13–2018-02-16 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $204.00 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| 969266 | 2018-01-25 | 2017-04-14–2017-04-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $731.65 |
Supplies and materials, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593294 | 2018-01-24 | 2018-01-09–2018-01-09 | WATER | THE WATER GUY | $24.94 |
| E0593293 | 2018-01-25 | 2018-01-08–2018-01-08 | WATER | GLEN SUMMIT SPRINGS WATER COMPANY INC | $14.75 |
| E0593915 | 2018-01-26 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $3.23 |
| E0593582 | 2018-01-29 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $76.42 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.76 |
| E0600064 | 2018-02-14 | 2018-01-01–2018-01-31 | WATER | GLEN SUMMIT SPRINGS WATER COMPANY INC | $14.75 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.00 |
| E0605645 | 2018-03-08 | 2018-01-08–2018-01-29 | WATER | IndividualName withheld | $33.27 |