3rows
$842.54paid 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$299,763.962017 HON. LOU BARLETTA ($60.95) · 2018 HON. LOU BARLETTA ($299,703.01) · Median member: $312,059.33
2018 so far$848,387.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $226,242.56 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LOU BARLETTA | 2017 | $60.95 |
| 2018 HON. LOU BARLETTA | 2018 | $299,703.01 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,242.56 |
| 2 | Contractual services | Itemized | $7,295.94 |
| 3 | Rent, communications and utilities | Itemized | $29,043.63 |
| 4 | Printing and franked mail | Itemized | $27,345.04 |
| 5 | Travel | Itemized | $3,822.31 |
| 6 | Equipment | Itemized | $1,188.09 |
| 7 | Supplies and materials | Itemized | $4,826.39 |
| Member total | $299,763.96 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,303.67 |
| LEGIS DIR AND DEPUTY CHIEF OF | 1 | $33,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,749.99 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $14,000.01 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| CASEWORKER/FIELD REP | 1 | $11,499.99 |
| DISTRICT AIDE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,500.00 |
| PRESS ASSISTANT | 1 | $5,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $4,444.44 |
| other titles | 2 | $3,411.11 |
| Payroll total | 19 | $226,242.56 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000881 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005082 | 2018-08-13 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| 1009305 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011167 | 2018-09-04 | 2018-04-01–2018-08-31 | TRAINING | HILL TALENT | $1,250.00 |
| 1010712 | 2018-09-05 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| 1014239 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998975 | 2018-07-10 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| 998976 | 2018-07-10 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $290.82 |
| 998978 | 2018-07-10 | 2018-06-13–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $36.64 |
| 998979 | 2018-07-10 | 2018-05-23–2018-06-22 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $103.38 |
| 999371 | 2018-07-10 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | GREATER HAZELTON CAN DO INC | $244.00 |
| 999642 | 2018-07-11 | 2018-06-04–2018-06-04 | EQUIP RENTAL (EFF 1/3/03) | MYOFFICEPRODUCTS LLC | $47.59 |
| 1000587 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,376.50 |
| 1001450 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLS PARTNERS LP | $1,760.00 |
| 1001451 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 1001452 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEIDLINGER RENTAL LLC | $745.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.14 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,960.59 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.26 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,109.31 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.61 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,795.46 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1004582 | 2018-07-30 | 2018-07-19–2018-07-19 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
Travel, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999115 | 2018-07-06 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.84 |
| 999461 | 2018-07-06 | 2018-06-12–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.74 |
| 999374 | 2018-07-09 | 2018-01-24–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.71 |
| 〃 | 〃 | 2018-02-14–2018-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.89 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.55 |
| 〃 | 〃 | 2018-04-16–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.68 |
| 〃 | 〃 | 2018-05-17–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.39 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.18 |
| 999408 | 2018-07-10 | 2018-06-01–2018-06-25 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $422.43 |
| 999654 | 2018-07-17 | 2018-05-03–2018-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.50 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999654 | 2018-07-17 | 2018-06-06–2018-06-08 | FOOD & BEVERAGE | IndividualName withheld | $191.55 |
| 〃 | 〃 | 2018-05-30–2018-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.25 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $20.88 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $10.60 |
| 〃 | 〃 | 〃 | 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 | $11.66 |
| 1004707 | 2018-07-30 | 2018-07-06–2018-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.85 |
| 1004937 | 2018-07-30 | 2018-07-17–2018-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.66 |