8rows
$1,084.88paid 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$277,292.502016 HON. CHARLES W. DENT ($18,256.93) · 2017 HON. CHARLES W. DENT ($259,035.57) · Median member: $297,702.03
2017 so far$259,035.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $222,793.43 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES W. DENT | 2016 | $18,256.93 |
| 2017 HON. CHARLES W. DENT | 2017 | $259,035.57 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,793.43 |
| 2 | Contractual services | Itemized | $10,550.00 |
| 3 | Rent, communications and utilities | Itemized | $26,067.48 |
| 4 | Printing and franked mail | Itemized | $2,088.37 |
| 5 | Travel | Itemized | $5,334.17 |
| 6 | Equipment | Itemized | $5,022.68 |
| 7 | Supplies and materials | Itemized | $5,436.37 |
| Member total | $277,292.50 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $16,750.02 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $16,000.02 |
| DISTRICT OFFICE MANAGER... | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES | 2 | $10,250.01 |
| PRESS ASSISTANT/PROJECT COOR. | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| CASEWORKER | 2 | $8,000.01 |
| SHARED EMPLOYEE | 4 | $6,043.34 |
| Payroll total | 36 | $222,793.43 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897848 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897849 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903128 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903129 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908514 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908515 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0480624 | 2017-01-25 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP | $125.00 |
Rent, communications and utilities, line by line74 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476174 | 2017-01-10 | 2016-12-25–2017-01-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $38.19 |
| E0476178 | 2017-01-10 | 2016-12-24–2017-01-24 | TELECOMSRV/EQ/TOLL CHARGE | PENTELEDATA LP | $124.95 |
| 897957 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP | $3,800.00 |
| 897958 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $565.00 |
| 897959 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 897960 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPERITIES LLC | $500.00 |
| E0480626 | 2017-01-25 | 2016-12-27–2017-01-26 | UTILITIES | COMCAST | $145.75 |
| E0480628 | 2017-01-25 | 2016-12-27–2017-01-26 | UTILITIES | COMCAST | $145.75 |
| E0480642 | 2017-01-25 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $103.44 |
| E0482145 | 2017-01-26 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $175.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $812.51 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.98 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0487611 | 2017-02-13 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $222.12 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.01 |
Travel, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480639 | 2017-01-25 | 2016-12-02–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.00 |
| E0484352 | 2017-02-07 | 2017-01-15–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.80 |
| E0486058 | 2017-02-10 | 2017-01-09–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $478.00 |
| 〃 | 〃 | 2017-01-03–2017-01-24 | TAXI/PARKING/TOLLS | 〃 | $62.12 |
| E0486059 | 2017-02-10 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | HON CHARLES W DENT | $544.32 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | TAXI/PARKING/TOLLS | 〃 | $47.22 |
| E0487601 | 2017-02-15 | 2017-01-10–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.68 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.84 |
| E0487599 | 2017-02-16 | 2017-01-16–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.16 |
| E0487603 | 2017-02-16 | 2017-01-11–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901058 | 2017-01-26 | 2017-01-06–2017-01-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,468.68 |
| 902023 | 2017-02-06 | 2017-01-20–2017-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,095.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $459.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482144 | 2017-01-30 | 2017-01-06–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $831.00 |
| E0482148 | 2017-01-30 | 2017-01-26–2019-01-25 | PUBLICATIONS/REFERENCE MAT'L | LEHIGH VALLEY BUSINESS | $89.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$418.60 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.71 |
| E0484353 | 2017-02-06 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | IndividualName withheld | $88.66 |
| E0484355 | 2017-02-07 | 2017-01-24–2018-01-23 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $197.94 |
| E0487612 | 2017-02-16 | 2017-01-08–2018-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES NEWS LLC | $12.95 |
| E0487615 | 2017-02-16 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.46 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $166.93 |
| 906777 | 2017-02-27 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $205.02 |