1rows
$612.00paid 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$78,130.562018 HON. LOU BARLETTA ($78,130.56) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $68,237.02 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOU BARLETTA | 2018 | $78,130.56 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $68,237.02 |
| 2 | Contractual services | Itemized | $4,610.00 |
| 3 | Rent, communications and utilities | Itemized | $3,287.99 |
| 4 | Printing and franked mail | Itemized | $1,121.13 |
| 5 | Travel | Itemized | $612.00 |
| 6 | Supplies and materials | Itemized | $262.42 |
| Member total | $78,130.56 |
Staff, by title25 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,038.89 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,911.11 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,866.67 |
| LEGIS DIR AND DEPUTY CHIEF OF (OTHER COMPENSATION) | 1 | $5,013.89 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $4,711.11 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,141.67 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $4,141.67 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $2,900.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $1,172.22 |
| CHIEF OF STAFF | 1 | $935.62 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $816.67 |
| EXECUTIVE ASSISTANT | 1 | $772.22 |
| FIELD REPRESENTATIVE | 1 | $733.33 |
| other titles | 8 | $3,649.99 |
| Payroll total | 25 | $68,237.02 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057635 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 | ||
| 01057636 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 | ||
| 01066455 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057633 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $266.34 | ||
| 01059097 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $236.32 | ||
| 01066455 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $296.90 | ||
| 〃 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $544.32 | ||
| 〃 | UTILITIES | CITI PCARD-PENTELEDATA | −$25.66 | ||
| 〃 | UTILITIES | IndividualName withheld | $107.28 | ||
| 〃 | UTILITIES | IndividualName withheld | $42.49 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,170.04 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.73 | ||
| 01061805 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,064.40 |
Travel, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057634 | PRIVATE AUTO MILEAGE | HON. LOUIS BARLETTA | $612.00 |
Supplies and materials, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058493 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.97 | ||
| 01066455 | WATER | IndividualName withheld | $10.60 | ||
| 〃 | WATER | CITI PCARD-MYOFFICEPRODUCTS LLC | $92.59 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | $11.96 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER C | $10.00 | ||
| 01071165 | WATER | IndividualName withheld | $0.70 | ||
| AC-14728 | WATER | GLEN SUMMIT SPRINGS WATER CO. INC | −$10.40 |