7rows
$1,586.34paid 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$366,740.182017 HON. CHARLES W. DENT ($366,740.18) · Median member: $341,527.33
2017 so far$1,193,471.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $320,249.96 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLES W. DENT | 2017 | $366,740.18 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,249.96 |
| 2 | Contractual services | Itemized | $10,919.78 |
| 3 | Rent, communications and utilities | Itemized | $24,344.92 |
| 4 | Printing and franked mail | Itemized | $553.21 |
| 5 | Travel | Itemized | $8,423.60 |
| 6 | Supplies and materials | Itemized | $2,248.71 |
| Member total | $366,740.18 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $39,774.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| STAFF ASSISTANT | 2 | $26,150.00 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,999.99 |
| SENIOR POLICY ADVISOR | 1 | $24,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,500.00 |
| DISTRICT OFFICE MANAGER... | 1 | $16,375.00 |
| CONSTITUENT SERVICES | 1 | $15,274.99 |
| PRESS ASSISTANT/PROJECT COOR. | 1 | $14,449.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,624.99 |
| CASEWORKER | 1 | $13,350.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,350.01 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| other titles | 1 | $2,025.00 |
| Payroll total | 19 | $320,249.96 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947814 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947815 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0561015 | 2017-10-20 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $125.00 |
| E0568197 | 2017-11-13 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $125.00 |
| 956114 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956115 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0573829 | 2017-12-01 | 2017-11-20–2017-11-20 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $119.78 |
| 959631 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959632 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0579425 | 2017-12-26 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $125.00 |
Rent, communications and utilities, line by line77 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557871 | 2017-10-06 | 2017-09-27–2017-10-26 | UTILITIES | COMCAST | $145.75 |
| E0557872 | 2017-10-06 | 2017-08-18–2017-09-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $104.23 |
| E0557873 | 2017-10-06 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $175.00 |
| E0557875 | 2017-10-06 | 2017-09-13–2017-10-12 | UTILITIES | COMCAST | $145.75 |
| E0557879 | 2017-10-06 | 2017-08-10–2017-09-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $34.91 |
| E0557900 | 2017-10-06 | 2017-09-27–2017-10-26 | UTILITIES | COMCAST | $145.75 |
| E0557877 | 2017-10-10 | 2017-08-16–2017-09-13 | UTILITIES | MET-ED | $42.36 |
| E0561014 | 2017-10-12 | 2017-09-25–2017-10-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $38.62 |
| E0561019 | 2017-10-12 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $103.50 |
| 947920 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EPSTEIN FAMILY PARTNERSHIP | $3,800.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.66 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.60 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.25 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| E0557899 | 2017-10-06 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
Travel, line by line62 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557870 | 2017-10-06 | 2017-08-18–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.40 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.67 |
| E0561002 | 2017-10-11 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | HON CHARLES W DENT | $513.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $62.68 |
| E0561834 | 2017-10-17 | 2017-09-25–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.92 |
| 〃 | 〃 | 2017-10-02–2017-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.44 |
| E0561842 | 2017-10-17 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.28 |
| E0561008 | 2017-10-18 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.60 |
| E0561006 | 2017-10-20 | 2017-09-07–2017-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.00 |
| 〃 | 〃 | 2017-09-05–2017-09-07 | LODGING | 〃 | $308.01 |
Supplies and materials, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561006 | 2017-10-20 | 2017-09-07–2017-09-07 | WATER | CITIBANK GOV CARD SERVICE | $5.00 |
| E0561065 | 2017-10-20 | 2017-09-26–2018-09-25 | PUBLICATIONS/REFERENCE MAT'L | READING EAGLE COMPANY | $114.40 |
| E0561013 | 2017-10-24 | 2017-10-11–2018-03-19 | PUBLICATIONS/REFERENCE MAT'L | MORNING CALL | $230.91 |
| E0561841 | 2017-10-24 | 2017-08-31–2017-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.17 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $514.05 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.05 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $35.92 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $455.04 |
| E0565364 | 2017-11-01 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.02 |