7rows
$1,826.39paid 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$287,863.052017 HON. CHARLES W. DENT ($287,863.05) · Median member: $294,398.14
2017 so far$826,731.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,297.25 · 15 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLES W. DENT | 2017 | $287,863.05 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,297.25 |
| 2 | Contractual services | Itemized | $12,685.79 |
| 3 | Rent, communications and utilities | Itemized | $21,966.47 |
| 4 | Printing and franked mail | Itemized | $5,926.72 |
| 5 | Travel | Itemized | $6,973.36 |
| 6 | Supplies and materials | Itemized | $3,013.46 |
| Member total | $287,863.05 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $28,416.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $26,180.56 |
| DEPUTY CHIEF OF STAFF | 1 | $25,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $20,666.67 |
| SENIOR POLICY ADVISOR | 1 | $19,375.00 |
| STAFF ASSISTANT | 3 | $16,872.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,783.34 |
| DISTRICT OFFICE MANAGER... | 1 | $11,625.00 |
| CONSTITUENT SERVICES | 1 | $10,591.67 |
| PRESS ASSISTANT/PROJECT COOR. | 1 | $9,816.67 |
| CASEWORKER | 1 | $7,344.46 |
| SHARED EMPLOYEE | 1 | $6,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $3,208.33 |
| Payroll total | 21 | $237,297.25 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530574 | 2017-07-07 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $110.57 |
| 931059 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931060 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0534389 | 2017-07-20 | 2017-03-18–2017-03-18 | JANITORIAL AND MAINT SERV | HAMBURG AREA SCHOOL DISTRICT | $214.85 |
| E0534437 | 2017-07-20 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $125.00 |
| 935403 | 2017-07-28 | 2017-04-13–2017-04-13 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $59.80 |
| E0539436 | 2017-08-07 | 2017-02-28–2017-03-15 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $140.00 |
| E0540647 | 2017-08-11 | 2017-07-27–2017-07-27 | NON-TECHNOLOGY SERVICE CONTR | JR3 VIRTUOSO SOLUTIONS INC | $1,375.00 |
| 936704 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936705 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line72 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530567 | 2017-07-06 | 2017-06-27–2017-07-26 | UTILITIES | COMCAST | $145.75 |
| E0530569 | 2017-07-06 | 2017-06-27–2017-07-26 | UTILITIES | COMCAST | $145.75 |
| E0530570 | 2017-07-06 | 2017-05-18–2017-06-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $103.39 |
| E0530572 | 2017-07-06 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $34.63 |
| E0530578 | 2017-07-06 | 2017-05-16–2017-06-14 | UTILITIES | MET-ED | $45.96 |
| E0530579 | 2017-07-06 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $175.00 |
| E0530601 | 2017-07-07 | 2017-06-13–2017-07-12 | UTILITIES | COMCAST | $145.75 |
| E0531290 | 2017-07-11 | 2017-06-21–2017-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.00 |
| E0531544 | 2017-07-11 | 2017-06-23–2017-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $103.44 |
| 931166 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EPSTEIN FAMILY PARTNERSHIP | $3,800.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $677.48 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.28 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $603.23 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| E0534387 | 2017-07-13 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0534385 | 2017-07-21 | 2017-06-06–2017-06-30 | ADVERTISEMENTS | CONNOLSSEUR MEDIA LLC | $2,375.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0539433 | 2017-08-01 | 2017-07-18–2017-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531288 | 2017-07-11 | 2017-06-03–2017-06-30 | PRIVATE AUTO MILEAGE | HON CHARLES W DENT | $621.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $88.36 |
| E0531628 | 2017-07-11 | 2017-06-12–2017-06-15 | TAXI/PARKING/TOLLS | HON CHARLES W DENT | $109.00 |
| E0534443 | 2017-07-20 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.56 |
| 〃 | 〃 | 2017-06-28–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0534444 | 2017-07-20 | 2017-06-14–2017-06-14 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.92 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.70 |
| E0534445 | 2017-07-20 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| E0534446 | 2017-07-20 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.28 |
Supplies and materials, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534445 | 2017-07-20 | 2017-06-18–2017-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| E0534447 | 2017-07-20 | 2017-06-07–2017-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.49 |
| E0534449 | 2017-07-20 | 2017-06-15–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $76.29 |
| E0534538 | 2017-07-20 | 2017-06-08–2017-06-09 | FOOD & BEVERAGE | IndividualName withheld | $173.90 |
| 〃 | 〃 | 2017-06-09–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.29 |
| 932397 | 2017-07-21 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $46.05 |
| 932402 | 2017-07-21 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $22.44 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.82 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $51.91 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |