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 Apr – Jun 2016

11 earlier →

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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$246,816.992011 HON. CHARLES W. DENT ($355.24) · 2012 HON. CHARLES W. DENT ($229.04) · 2015 HON. CHARLES W. DENT ($1,574.49) · 2016 HON. CHARLES W. DENT ($244,658.22) · Median member: $282,291.49

2016 so far$479,627.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $197,377.86 · 14 titles

Adds up?Adds up Pass21 checks

5rows

$1,763.22paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. CHARLES W. DENT	2011	$355.24
2012 HON. CHARLES W. DENT	2012	$229.04
2015 HON. CHARLES W. DENT	2015	$1,574.49
2016 HON. CHARLES W. DENT	2016	$244,658.22

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$197,377.86
2	Contractual services	Itemized	$7,905.68
3	Rent, communications and utilities	Itemized	$21,570.55
4	Printing and franked mail	Itemized	$6,566.60
5	Travel	Itemized	$7,372.17
6	Equipment	Itemized	$911.64
7	Supplies and materials	Itemized	$5,112.49
	Member total		$246,816.99

Staff, by title19 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
SENIOR POLICY ADVISOR	2	$23,819.46
DEPUTY CHIEF OF STAFF	1	$23,750.01
LEGISLATIVE DIRECTOR	1	$21,249.99
CASEWORKER	2	$19,250.01
DISTRICT DIRECTOR	1	$18,375.00
CONSTITUENT SERVICES REPRESENT	2	$16,250.02
COMMUNICATIONS DIRECTOR	1	$16,250.01
LEGISLATIVE ASSISTANT	1	$12,500.01
CONSTITUENT SERVICES	1	$10,250.01
VETERANS OUTREACH COORDINATOR	1	$9,999.99
LEGISLATIVE CORRESPONDENT	1	$9,500.01
PRESS ASSISTANT/PROJECT COOR.	1	$8,750.01
STAFF ASSISTANT	2	$6,133.34
SHARED EMPLOYEE	2	$1,299.99
Payroll total	19	$197,377.86

Contractual services, line by line7 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851424	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
855761	2016-05-11	2016-01-01–2016-12-31	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$989.52
856810	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0405612	2016-05-23	2016-04-02–2016-04-02	JANITORIAL AND MAINT SERV	HAMBURG AREA SCHOOL DISTRICT	$184.14
E0405617	2016-05-23	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP	$87.50
862155	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
855761	2016-05-11	2015-01-01–2015-12-31	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$989.52

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Rent, communications and utilities, line by line76 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389031	2016-04-06	2016-04-01–2016-04-30	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$175.00
E0389032	2016-04-06	2016-03-24–2016-04-24	TELECOMSRV/EQ/TOLL CHARGE	PENTELEDATA LP	$70.07
E0389033	2016-04-06	2016-02-18–2016-03-17	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$103.01
E0389034	2016-04-06	2016-03-23–2016-04-22	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$103.52
850429	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$16.19
E0390507	2016-04-11	2016-03-25–2016-04-24	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$38.58
E0390508	2016-04-11	2016-03-01–2016-03-31	UTILITIES	THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP	$77.77
850440	2016-04-15	2016-04-04–2016-04-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.06
850853	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$550.00
850854	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	BOROUGH OF HAMBURG	$150.00

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all 76 rows as JSON
House detail CSV (rows 25,646 – 25,721)

Printing and franked mail, line by line17 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$897.68
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$38.00
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,403.05
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$15.25
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,353.09
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$63.05
850476	2016-04-14	2016-03-17–2016-03-17	PRINTING & REPRODUCTION	PUBLIC PRINTER	$243.02
E0395668	2016-04-22	2016-04-08–2016-04-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$576.95
PIX0057958	2016-04-26	2016-04-01–2016-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$32.70
E0405610	2016-05-20	2016-05-05–2016-05-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.90

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Travel, line by line55 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389029	2016-04-06	2016-03-14–2016-03-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$573.13
E0389030	2016-04-06	2016-03-06–2016-03-29	PRIVATE AUTO MILEAGE	HON CHARLES W DENT	$428.64
〃	〃	2016-03-06–2016-03-14	TAXI/PARKING/TOLLS	〃	$7.92
E0389036	2016-04-06	2016-03-21–2016-03-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$88.94
〃	〃	2016-03-22–2016-03-24	TAXI/PARKING/TOLLS	IndividualName withheld	$11.46
E0389038	2016-04-06	2016-03-01–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.00
E0389041	2016-04-06	2016-03-04–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$204.48
〃	〃	2016-03-14–2016-03-17	TAXI/PARKING/TOLLS	IndividualName withheld	$18.00
E0389042	2016-04-06	2016-03-01–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$137.28
〃	〃	2016-03-07–2016-03-23	TAXI/PARKING/TOLLS	IndividualName withheld	$8.92

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all 55 rows as JSON
House detail CSV (rows 25,590 – 25,644)

Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389035	2016-04-06	2016-03-16–2016-03-21	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$354.00
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$123.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$123.00
E0416642	2016-06-27	2016-06-21–2016-06-21	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$188.64
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$123.00

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all 5 rows as JSON
House detail CSV (rows 25,761 – 25,765)

Supplies and materials, line by line22 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-01–2016-03-01	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$256.28
E0389041	2016-04-06	2016-03-10–2016-03-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$14.15
E0389045	2016-04-06	2016-03-30–2016-03-30	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$7.15
850561	2016-04-15	2016-03-21–2016-03-21	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$16.70
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$88.94
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$109.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,722.18
855548	2016-05-05	2016-04-19–2016-04-19	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$328.70
〃	〃	2016-04-27–2016-04-27	OFFICE SUPPLIES (OUTSIDE)	〃	$191.29
E0401301	2016-05-10	2016-04-01–2016-04-01	FOOD & BEVERAGE	IndividualName withheld	$5.99

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