4rows
$866.57paid 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$354,816.892018 HON. LOU BARLETTA ($354,816.89) · Median member: $350,022.37
2018 so far$1,203,204.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $284,718.90 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOU BARLETTA | 2018 | $354,816.89 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,718.90 |
| 2 | Contractual services | Itemized | $12,383.91 |
| 3 | Rent, communications and utilities | Itemized | $28,701.28 |
| 4 | Printing and franked mail | Itemized | $14,049.90 |
| 5 | Travel | Itemized | $5,139.41 |
| 6 | Equipment | Itemized | $1,188.09 |
| 7 | Supplies and materials | Itemized | $8,635.40 |
| Member total | $354,816.89 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGIS DIR AND DEPUTY CHIEF OF | 1 | $35,985.17 |
| LEGISLATIVE ASSISTANT | 2 | $32,749.99 |
| PART-TIME EMPLOYEE | 2 | $24,500.42 |
| EXECUTIVE ASSISTANT | 1 | $23,749.99 |
| CASEWORK MANAGER | 1 | $19,000.01 |
| FIELD REPRESENTATIVE | 1 | $19,000.00 |
| CASEWORKER/FIELD REP | 1 | $16,499.99 |
| PRESS SECRETARY | 1 | $16,266.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| PRESS ASSISTANT | 1 | $11,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,800.00 |
| DISTRICT AIDE | 1 | $7,486.12 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $3,800.00 |
| other titles | 2 | $2,277.78 |
| Payroll total | 19 | $284,718.90 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018296 | 2018-10-10 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| 1019157 | 2018-10-10 | 2018-09-20–2018-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1024974 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1033469 | 2018-11-09 | 2018-11-01–2018-11-01 | JANITORIAL AND MAINT SERV | STARON WINDOW CLEANING LLC | $30.00 |
| 1034317 | 2018-11-09 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| 1038082 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043362 | 2018-11-29 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.97 |
| 1048073 | 2018-12-10 | 2018-11-01–2018-11-01 | TRAINING | HILL TALENT INC | $3,000.00 |
| 1048074 | 2018-12-10 | 2018-10-01–2018-10-31 | TRAINING | HILL TALENT INC | $3,000.00 |
| 1045024 | 2018-12-11 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | STARON WINDOW CLEANING LLC | $20.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015681 | 2018-10-04 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | GREATER HAZELTON CAN DO INC | $183.00 |
| 1019158 | 2018-10-05 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $41.54 |
| 1019332 | 2018-10-05 | 2018-08-21–2018-09-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $295.94 |
| 1020366 | 2018-10-05 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $286.75 |
| 1018698 | 2018-10-10 | 2018-09-01–2018-09-30 | EQUIP RENTAL (EFF 1/3/03) | MYOFFICEPRODUCTS LLC | $47.59 |
| 1019155 | 2018-10-10 | 2018-08-22–2018-09-24 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $90.38 |
| 1022441 | 2018-10-15 | 2018-10-09–2018-10-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.41 |
| 1024683 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,376.50 |
| 1025529 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLS PARTNERS LP | $1,760.00 |
| 1025530 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,815.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.95 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.89 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,041.61 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,728.34 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.52 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | $7.90 |
| 1019160 | 2018-10-10 | 2018-06-14–2018-09-09 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,251.73 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.70 |
Travel, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020361 | 2018-10-10 | 2018-09-30–2018-10-01 | MEALS | IndividualName withheld | $18.53 |
| 〃 | 〃 | 2018-09-30–2018-09-30 | CAR RENTAL | IndividualName withheld | $127.87 |
| 1020364 | 2018-10-10 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $310.34 |
| 1021617 | 2018-10-11 | 2018-10-02–2018-10-02 | MEALS | HON. LOUIS BARLETTA | $50.00 |
| 1021934 | 2018-10-12 | 2018-10-02–2018-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $302.00 |
| 〃 | 〃 | 2018-09-30–2018-10-01 | LODGING | IndividualName withheld | $206.46 |
| 〃 | 〃 | 2018-09-30–2018-10-02 | MEALS | IndividualName withheld | $147.83 |
| 〃 | 〃 | 2018-09-30–2018-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.77 |
| 〃 | 〃 | 2018-10-02–2018-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.97 |
| 1022374 | 2018-10-12 | 2018-09-07–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.21 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.03 |
Supplies and materials, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018679 | 2018-10-05 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | W B MASON COMPANY INC | $97.50 |
| 1018681 | 2018-10-05 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | W B MASON COMPANY INC | $84.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.99 |
| 1018685 | 2018-10-05 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | W B MASON COMPANY INC | $99.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.95 |
| 1019162 | 2018-10-05 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | W B MASON COMPANY INC | $65.94 |
| 1020377 | 2018-10-05 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | W B MASON COMPANY INC | $18.00 |
| 1021934 | 2018-10-12 | 2018-09-17–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $754.19 |
| 1022383 | 2018-10-12 | 2018-10-05–2018-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.44 |
| 1022441 | 2018-10-15 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.06 |