4rows
$1,638.33paid 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$287,722.112016 HON. LOU BARLETTA ($2,350.00) · 2017 HON. LOU BARLETTA ($7,841.82) · 2018 HON. LOU BARLETTA ($277,530.29) · Median member: $302,276.68
2018 so far$548,684.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $225,847.19 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOU BARLETTA | 2016 | $2,350.00 |
| 2017 HON. LOU BARLETTA | 2017 | $7,841.82 |
| 2018 HON. LOU BARLETTA | 2018 | $277,530.29 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,847.19 |
| 2 | Contractual services | Itemized | $8,948.88 |
| 3 | Rent, communications and utilities | Itemized | $39,883.77 |
| 4 | Printing and franked mail | Itemized | $3,695.12 |
| 5 | Travel | Itemized | $6,181.78 |
| 6 | Equipment | Itemized | $2,988.09 |
| 7 | Supplies and materials | Itemized | $177.28 |
| Member total | $287,722.11 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,516.65 |
| LEGIS DIR AND DEPUTY CHIEF OF | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,749.99 |
| FIELD REPRESENTATIVE | 2 | $20,655.56 |
| PART-TIME EMPLOYEE | 2 | $17,150.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| CASEWORK MANAGER | 1 | $14,000.01 |
| CASEWORKER | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,333.33 |
| CASEWORKER/FIELD REP | 1 | $11,499.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $9,777.77 |
| DISTRICT AIDE | 1 | $4,569.45 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,166.67 |
| other titles | 3 | $2,677.78 |
| Payroll total | 23 | $225,847.19 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982733 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618093 | 2018-04-20 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| E0620139 | 2018-04-26 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| E0622210 | 2018-05-09 | 2018-04-01–2018-09-30 | JANITORIAL AND MAINT SERV | STARON WINDOW CLEANING LLC | $130.00 |
| 988759 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994798 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 993727 | 2018-06-18 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| 998605 | 2018-06-26 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| E0615673 | 2018-04-19 | 2017-12-06–2017-12-20 | SECURITY SERVICE | SCOTT L CURREY BUILDING CONTRACTORS INC | $2,307.00 |
Rent, communications and utilities, line by line79 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612365 | 2018-04-02 | 2018-01-25–2018-02-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $287.40 |
| E0614592 | 2018-04-09 | 2018-02-21–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $291.00 |
| E0614597 | 2018-04-10 | 2018-03-01–2018-03-31 | EQUIP RENTAL (EFF 1/3/03) | MYOFFICEPRODUCTS LLC | $47.59 |
| 982437 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,376.50 |
| 983296 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLS PARTNERS LP | $1,760.00 |
| 983297 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 983298 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEIDLINGER RENTAL LLC | $745.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $741.62 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PENTELEDATA | $111.95 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $104.26 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.84 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.86 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.46 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $900.46 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.16 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| E0612364 | 2018-04-03 | 2017-11-30–2018-03-15 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,245.42 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK SH6XAENU | $474.60 |
Travel, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612358 | 2018-04-03 | 2018-02-09–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.26 |
| E0614598 | 2018-04-06 | 2018-02-13–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.40 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.28 |
| E0614594 | 2018-04-09 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.57 |
| E0614595 | 2018-04-10 | 2018-03-14–2018-03-15 | LODGING | CITIBANK GOV CARD SERVICE | $492.49 |
| E0614593 | 2018-04-11 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.42 |
| E0615678 | 2018-04-11 | 2018-03-06–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.67 |
| E0615679 | 2018-04-11 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.96 |
| E0615680 | 2018-04-16 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $510.00 |
| E0618094 | 2018-04-19 | 2018-03-06–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.46 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| E0614596 | 2018-04-20 | 2017-11-15–2017-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | KNIGHT SECURITY SYSTEMS INC | $1,800.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614598 | 2018-04-06 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.38 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | $11.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER C | $10.00 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $45.89 |
| E0618087 | 2018-04-19 | 2018-03-31–2018-03-31 | WATER | TULPEHOCKEN SPRING WATER INC | $2.15 |
| E0618088 | 2018-04-19 | 2018-03-01–2018-03-31 | WATER | TULPEHOCKEN SPRING WATER INC | $5.15 |
| E0618090 | 2018-04-19 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.98 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$625.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.25 |