6rows
$1,565.06paid 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 D000604
Charles W. Dent
In office since 2005
Spent this quarter$265,315.182016 HON. CHARLES W. DENT ($265,315.18) · Median member: $292,350.17
2016 so far$744,942.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $190,230.64 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES W. DENT | 2016 | $265,315.18 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,230.64 |
| 2 | Contractual services | Itemized | $7,657.77 |
| 3 | Rent, communications and utilities | Itemized | $33,778.94 |
| 4 | Printing and franked mail | Itemized | $23,092.40 |
| 5 | Travel | Itemized | $6,276.05 |
| 6 | Equipment | Itemized | $123.00 |
| 7 | Supplies and materials | Itemized | $4,156.38 |
| Member total | $265,315.18 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| 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 | $16,750.02 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| SENIOR POLICY ADVISOR | 1 | $15,875.01 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $6,680.56 |
| SHARED EMPLOYEE | 2 | $1,299.99 |
| Payroll total | 18 | $190,230.64 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867295 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422415 | 2016-07-18 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP | $77.77 |
| 871706 | 2016-08-12 | 2016-07-31–2016-07-31 | NON-TECHNOLOGY SERVICE CONTR | JR3 VIRTUOSO SOLUTIONS INC | $1,350.00 |
| 872543 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433967 | 2016-08-22 | 2016-03-03–2016-06-09 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $180.00 |
| E0441023 | 2016-09-15 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP | $125.00 |
| E0441029 | 2016-09-15 | 2016-03-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $270.00 |
| 877781 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line78 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866728 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 866729 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 866730 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPERITIES LLC | $265.00 |
| 866945 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP | $3,650.00 |
| E0422355 | 2016-07-18 | 2016-06-22–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | COMMUNICATION CONCEPTS LLC | $1,328.52 |
| E0422358 | 2016-07-18 | 2016-06-25–2016-07-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $38.52 |
| E0422359 | 2016-07-18 | 2016-06-24–2016-07-24 | TELECOMSRV/EQ/TOLL CHARGE | PENTELEDATA LP | $70.07 |
| E0422360 | 2016-07-18 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $103.50 |
| E0424799 | 2016-07-21 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $34.66 |
| E0424800 | 2016-07-21 | 2016-06-14–2016-07-13 | UTILITIES | WEST PENN POWER | $40.90 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,100.11 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$15.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,598.76 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,016.62 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,231.28 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 866542 | 2016-07-15 | 2016-05-25–2016-05-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $288.68 |
| E0422416 | 2016-07-18 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0424913 | 2016-07-21 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419312 | 2016-07-07 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | HON CHARLES W DENT | $689.28 |
| 〃 | 〃 | 2016-06-02–2016-06-10 | TAXI/PARKING/TOLLS | 〃 | $25.05 |
| E0422357 | 2016-07-14 | 2016-06-13–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.00 |
| E0422347 | 2016-07-18 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.36 |
| 〃 | 〃 | 2016-06-13–2016-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.92 |
| E0422348 | 2016-07-18 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.72 |
| E0422349 | 2016-07-18 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.00 |
| E0422350 | 2016-07-18 | 2016-06-08–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.52 |
| E0422351 | 2016-07-18 | 2016-06-06–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.20 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line1 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $317.64 |
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $664.17 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $89.93 |
| E0426195 | 2016-07-26 | 2016-06-16–2016-06-17 | FOOD & BEVERAGE | IndividualName withheld | $85.49 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.76 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.22 |
| E0427603 | 2016-08-01 | 2016-06-25–2016-06-25 | FOOD & BEVERAGE | KUTZTOWN UNIVERSITY | $260.90 |
| 871547 | 2016-08-09 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $9.40 |
| 〃 | 〃 | 2016-07-25–2016-07-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.08 |