6rows
$1,149.37paid 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$281,583.002016 HON. CHARLES W. DENT ($1,750.00) · 2017 HON. CHARLES W. DENT ($279,833.00) · Median member: $289,986.76
2017 so far$538,868.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $222,894.51 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES W. DENT | 2016 | $1,750.00 |
| 2017 HON. CHARLES W. DENT | 2017 | $279,833.00 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,894.51 |
| 2 | Contractual services | Itemized | $15,125.00 |
| 3 | Rent, communications and utilities | Itemized | $29,125.17 |
| 4 | Printing and franked mail | Itemized | $2,741.94 |
| 5 | Travel | Itemized | $7,944.04 |
| 6 | Supplies and materials | Itemized | $3,752.34 |
| Member total | $281,583.00 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,916.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 3 | $15,811.12 |
| DISTRICT OFFICE MANAGER... | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES | 1 | $10,250.01 |
| PRESS ASSISTANT/PROJECT COOR. | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CASEWORKER | 1 | $8,166.67 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| Payroll total | 18 | $222,894.51 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503563 | 2017-04-10 | 2017-01-03–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
| 914101 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914102 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0511644 | 2017-05-04 | 2017-01-03–2017-04-25 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,750.00 |
| 919695 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919696 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927815 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927816 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0503571 | 2017-04-10 | 2016-12-31–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,750.00 |
Rent, communications and utilities, line by line79 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499581 | 2017-04-04 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $114.29 |
| E0503557 | 2017-04-10 | 2017-03-24–2017-04-24 | TELECOMSRV/EQ/TOLL CHARGE | PENTELEDATA LP | $125.07 |
| E0503558 | 2017-04-10 | 2017-03-13–2017-03-13 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,100.00 |
| E0503559 | 2017-04-10 | 2017-03-13–2017-04-12 | UTILITIES | COMCAST | $145.75 |
| E0503561 | 2017-04-10 | 2017-02-14–2017-03-15 | UTILITIES | MET-ED | $78.12 |
| E0503564 | 2017-04-10 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $34.55 |
| E0503565 | 2017-04-10 | 2017-03-27–2017-04-26 | UTILITIES | COMCAST | $145.75 |
| E0503566 | 2017-04-10 | 2017-03-27–2017-04-26 | UTILITIES | COMCAST | $145.75 |
| E0503567 | 2017-04-10 | 2017-02-18–2017-03-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $103.17 |
| E0503568 | 2017-04-10 | 2017-03-23–2017-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $103.34 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $931.35 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,182.08 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| E0509920 | 2017-04-26 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0511640 | 2017-05-02 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| 919068 | 2017-05-11 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.10 |
Travel, line by line63 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505742 | 2017-04-13 | 2017-03-27–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.35 |
| E0505748 | 2017-04-13 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.76 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0505788 | 2017-04-13 | 2017-03-18–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.60 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.34 |
| E0505611 | 2017-04-14 | 2017-03-05–2017-03-31 | PRIVATE AUTO MILEAGE | HON CHARLES W DENT | $480.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $20.38 |
| E0505723 | 2017-04-14 | 2017-03-01–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.40 |
| E0505729 | 2017-04-14 | 2017-03-03–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.26 |
| E0505743 | 2017-04-14 | 2017-03-17–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.12 |
Supplies and materials, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505788 | 2017-04-13 | 2017-03-17–2017-03-17 | WATER | IndividualName withheld | $3.49 |
| E0505723 | 2017-04-14 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.30 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $41.78 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $45.91 |
| E0509917 | 2017-04-27 | 2017-04-15–2018-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.68 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$346.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,496.26 |
| E0511639 | 2017-05-08 | 2017-04-14–2017-04-14 | FOOD & BEVERAGE | IndividualName withheld | $172.00 |
| E0513428 | 2017-05-11 | 2017-04-18–2017-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.37 |
| E0513432 | 2017-05-11 | 2017-04-03–2018-04-02 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $121.61 |