House ›Members' accounts ›Charles W. Dent

Representative · PA · Republican · bioguide D000604

Charles W. Dent

In office since 2005

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$320,488.052017 HON. CHARLES W. DENT ($38,551.45) · 2018 HON. CHARLES W. DENT ($281,936.60) · Median member: $335,905.50

2018 so far$281,936.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $247,380.81 · 15+ titles

Adds up?Adds up Pass19 checks

7rows

$1,337.56paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. CHARLES W. DENT	2017	$38,551.45
2018 HON. CHARLES W. DENT	2018	$281,936.60

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$247,380.81
2	Contractual services	Itemized	$26,856.14
3	Rent, communications and utilities	Itemized	$23,790.65
4	Printing and franked mail	Itemized	$600.93
5	Travel	Itemized	$7,756.13
6	Equipment	Itemized	$7,039.76
7	Supplies and materials	Itemized	$7,063.63
	Member total		$320,488.05

Staff, by title39 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CONSTITUENT SERVICES REPRESENT	6	$29,349.99
DEPUTY CHIEF OF STAFF	2	$28,333.34
COMMUNICATIONS DIRECTOR	2	$25,333.33
LEGISLATIVE DIRECTOR	2	$23,166.66
DISTRICT DIRECTOR	2	$22,833.33
SENIOR POLICY ADVISOR	2	$21,416.67
SENIOR LEGISLATIVE ASSISTANT	2	$17,416.67
STAFF ASSISTANT	4	$15,850.00
DISTRICT OFFICE MANAGER...	2	$13,083.33
SHARED EMPLOYEE	3	$10,499.99
CASEWORKER	2	$9,983.34
LEGISLATIVE CORRESPONDENT	3	$9,982.23
PRESS ASSISTANT/PROJECT COOR.	2	$6,966.66
LEGISLATIVE ASSISTANT	2	$5,240.27
DIGITAL DIRECTOR	1	$4,166.67
other titles	2	$3,758.33
Payroll total	39	$247,380.81

Contractual services, line by line9 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965284	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0592040	2018-01-23	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$1,200.00
E0598055	2018-02-09	2018-01-01–2018-01-31	JANITORIAL AND MAINT SERV	EPSTEIN FAMILY PARTNERSHIP	$125.00
971409	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0606904	2018-03-13	2018-02-21–2018-03-02	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$350.00
E0606905	2018-03-14	2018-02-01–2018-02-28	JANITORIAL AND MAINT SERV	EPSTEIN FAMILY PARTNERSHIP	$125.00
979259	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965283	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$19,380.00
E0588619	2018-01-17	2017-12-01–2017-12-31	JANITORIAL AND MAINT SERV	EPSTEIN FAMILY PARTNERSHIP	$96.14

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line78 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0587528	2018-01-11	2017-12-23–2018-01-22	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$105.10
E0587523	2018-01-13	2017-12-24–2018-01-24	TELECOMSRV/EQ/TOLL CHARGE	PENTELEDATA LP	$124.95
E0587526	2018-01-13	2017-12-25–2018-01-24	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$38.93
965379	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	EPSTEIN FAMILY PARTNERSHIP	$3,800.00
965380	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$565.00
965381	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	BOROUGH OF HAMBURG	$150.00
965382	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	PROSPERITIES LLC	$500.00
E0592039	2018-01-22	2018-01-01–2018-01-31	UTILITIES	IndividualName withheld	$122.03
E0594359	2018-01-25	2017-12-10–2018-01-09	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$35.36
E0593634	2018-01-26	2018-01-13–2018-02-12	UTILITIES	COMCAST	$145.75

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line9 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$16.50
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$23.90
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$26.25
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$249.99
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$16.05
PIX0075057	2018-01-26	2018-01-01–2018-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$23.10
LAW0075188	2018-01-30	2018-01-24–2018-01-24	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$220.00
E0606899	2018-03-13	2018-03-02–2018-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$102.79

Without JavaScript, use these links to view the rows:

Travel, line by line67 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0595982	2018-02-03	2018-01-04–2018-01-29	PRIVATE AUTO MILEAGE	HON CHARLES W DENT	$489.12
〃	〃	2018-01-08–2018-01-29	TAXI/PARKING/TOLLS	〃	$30.68
E0595983	2018-02-03	2018-01-23–2018-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$170.88
E0598057	2018-02-09	2018-01-25–2018-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.96
E0598058	2018-02-09	2018-01-11–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.48
〃	〃	2018-01-11–2018-01-13	TAXI/PARKING/TOLLS	IndividualName withheld	$19.78
E0598059	2018-02-09	2018-01-04–2018-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$218.40
E0598061	2018-02-09	2018-01-09–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.68
E0598062	2018-02-09	2018-01-04–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$39.84
〃	〃	2018-01-10–2018-01-10	TAXI/PARKING/TOLLS	IndividualName withheld	$15.00

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964803	2018-01-14	2017-12-05–2017-12-05	COMPUTER HARDW PURCH LESS THAN $25 000	OFFICE DEPOT INC	$149.98
969527	2018-01-29	2017-12-14–2017-12-14	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$7,039.76
980967	2018-03-26	2017-12-05–2017-12-05	COMPUTER HARDW PURCH LESS THAN $25 000	OFFICE DEPOT INC	−$149.98

Without JavaScript, use these links to view the rows:

all 3 rows as JSON
House detail CSV (rows 30,316 – 30,318)

Supplies and materials, line by line28 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0587557	2018-01-11	2018-02-16–2019-02-15	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$443.88
E0587558	2018-01-13	2018-01-03–2019-01-02	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$469.40
E0588617	2018-01-18	2018-01-06–2019-01-02	WATER	HAGUE QUALITY WATER OF MD INC	$749.70
E0590121	2018-01-18	2018-01-22–2019-01-21	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$469.40
E0592041	2018-01-23	2018-01-16–2018-01-16	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$44.48
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$62.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$593.49
E0598058	2018-02-09	2018-01-25–2018-01-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.53
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$44.92
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$167.00

Without JavaScript, use these links to view the rows: