House ›Members' accounts ›Charles W. Dent

Representative · PA · Republican · bioguide D000604

Charles W. Dent

In office since 2005

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

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Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$270,781.822015 HON. CHARLES W. DENT ($35,812.41) · 2016 HON. CHARLES W. DENT ($234,969.41) · Median member: $302,567.93

2016 so far$234,969.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $202,697.29 · 15+ titles

Adds up?Adds up Pass21 checks

6rows

$1,163.32paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. CHARLES W. DENT	2015	$35,812.41
2016 HON. CHARLES W. DENT	2016	$234,969.41

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$202,697.29
2	Contractual services	Itemized	$25,407.77
3	Rent, communications and utilities	Itemized	$21,729.28
4	Printing and franked mail	Itemized	$7,417.46
5	Travel	Itemized	$5,219.91
6	Equipment	Itemized	$3,295.38
7	Supplies and materials	Itemized	$5,014.73
	Member total		$270,781.82

Staff, by title39 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
SENIOR POLICY ADVISOR	4	$32,125.02
DEPUTY CHIEF OF STAFF	2	$23,750.01
LEGISLATIVE DIRECTOR	2	$21,249.99
CASEWORKER	4	$19,250.01
DISTRICT DIRECTOR	2	$18,375.00
COMMUNICATIONS DIRECTOR	2	$16,250.01
STAFF ASSISTANT	4	$10,333.34
CONSTITUENT SERVICES	2	$10,250.01
CASEWORK MANAGER	2	$10,125.00
VETERANS OUTREACH COORDINATOR	2	$9,999.99
LEGISLATIVE ASSISTANT	1	$9,166.67
LEGISLATIVE CORRESPONDENT	2	$9,000.01
CONSTITUENT SERVICES REPRESENT	2	$5,333.34
SR. LEGISLATIVE CORRESPONDENT	2	$3,272.23
PRESS ASSISTANT/PROJECT COOR.	1	$2,916.67
other titles	5	$1,299.99
Payroll total	39	$202,697.29

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835010	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0369045	2016-02-08	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP	$87.50
E0370078	2016-02-10	2016-01-20–2016-01-20	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$120.00
840404	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0379004	2016-03-08	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP	$87.50
848344	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0361038	2016-01-13	2015-12-01–2015-12-31	JANITORIAL AND MAINT SERV	THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP	$77.77
834962	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00

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Rent, communications and utilities, line by line72 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834381	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$550.00
834382	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BOROUGH OF HAMBURG	$150.00
834383	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	PROSPERITIES LLC	$265.00
834618	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP	$3,650.00
E0363755	2016-01-21	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	SERVICE ELECTRIC CABLE TV	$106.06
E0364103	2016-01-21	2016-01-13–2016-02-12	UTILITIES	COMCAST	$145.75
E0364101	2016-01-27	2015-12-16–2016-01-15	UTILITIES	MET-ED	$74.23
E0367693	2016-02-03	2015-12-18–2016-01-17	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$102.81
E0367694	2016-02-03	2016-01-27–2016-02-26	UTILITIES	COMCAST	$145.75
E0367696	2016-02-03	2016-01-27–2016-02-26	UTILITIES	COMCAST	$145.75

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Printing and franked mail, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$6.30
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,652.32
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$34.20
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,390.23
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$51.10
E0367703	2016-02-03	2016-01-22–2016-01-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0385520	2016-03-23	2016-03-18–2016-03-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$176.85
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,171.30
E0358305	2016-01-05	2015-12-28–2015-12-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$83.90
839553	2016-02-19	2015-11-30–2015-11-30	PRINTING & REPRODUCTION	PUBLIC PRINTER	$964.51

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Travel, line by line50 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364102	2016-01-27	2016-01-08–2016-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.60
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$19.46
E0367153	2016-02-03	2016-01-17–2016-01-20	TAXI/PARKING/TOLLS	SIEGFRIED CHAUFFEUR SERVICES INC	$254.20
E0367154	2016-02-03	2016-01-03–2016-01-31	PRIVATE AUTO MILEAGE	HON CHARLES W DENT	$479.52
〃	〃	2016-01-11–2016-01-20	TAXI/PARKING/TOLLS	〃	$40.86
E0367713	2016-02-03	2016-01-05–2016-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$99.36
〃	〃	2016-01-05–2016-01-05	TAXI/PARKING/TOLLS	IndividualName withheld	$6.92
E0367715	2016-02-03	2016-01-20–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.56
E0369043	2016-02-08	2016-01-15–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$84.38
E0369413	2016-02-08	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$108.00

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$123.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$123.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$123.00
843745	2016-02-23	2015-12-27–2015-12-27	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,926.38

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Supplies and materials, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$34.08
E0364102	2016-01-27	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$105.98
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$163.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$286.79
E0367464	2016-02-03	2016-02-02–2017-02-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$418.64
E0367466	2016-02-03	2016-02-01–2017-01-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$418.64
843781	2016-02-19	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.94
E0375023	2016-02-25	2016-02-11–2017-02-10	PUBLICATIONS/REFERENCE MAT'L	LEHIGH VALLEY BUSINESS	$46.00
E0375025	2016-02-25	2016-03-10–2017-03-09	PUBLICATIONS/REFERENCE MAT'L	THE EXPRESS-TIMES	$234.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$193.00

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