6rows
$1,191.05paid 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$295,724.812017 HON. CHARLES W. DENT (−$500.00) · 2018 HON. CHARLES W. DENT ($296,224.81) · Median member: $302,276.68
2018 so far$578,161.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $259,587.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLES W. DENT | 2017 | −$500.00 |
| 2018 HON. CHARLES W. DENT | 2018 | $296,224.81 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,587.50 |
| 2 | Contractual services | Itemized | $8,453.40 |
| 3 | Rent, communications and utilities | Itemized | $20,816.53 |
| 4 | Printing and franked mail | Itemized | $755.49 |
| 5 | Travel | Itemized | $4,364.61 |
| 6 | Supplies and materials | Itemized | $1,747.28 |
| Member total | $295,724.81 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| SENIOR POLICY ADVISOR | 1 | $23,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $21,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| DISTRICT OFFICE MANAGER... | 1 | $14,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.67 |
| SPECIAL PROJECTS MANAGER | 1 | $13,944.45 |
| DIGITAL DIRECTOR | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,555.56 |
| STAFF ASSISTANT | 1 | $5,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $4,705.55 |
| other titles | 7 | $13,381.94 |
| Payroll total | 24 | $259,587.50 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614665 | 2018-04-10 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $27.77 |
| 982738 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0621600 | 2018-05-08 | 2018-04-26–2018-04-26 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $227.43 |
| 988764 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0624236 | 2018-05-16 | 2018-05-09–2018-05-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,375.00 |
| E0624237 | 2018-05-16 | 2018-01-01–2018-05-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $687.50 |
| E0624266 | 2018-05-16 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $125.00 |
| E0632345 | 2018-06-13 | 2018-05-17–2018-05-17 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $100.70 |
| E0633053 | 2018-06-14 | 2018-05-22–2018-05-22 | JANITORIAL AND MAINT SERV | PROSHRED SECURITY | $330.00 |
| 994803 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614683 | 2018-04-10 | 2018-03-25–2018-04-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $39.04 |
| E0614680 | 2018-04-12 | 2018-03-24–2018-04-24 | TELECOMSRV/EQ/TOLL CHARGE | PENTELEDATA LP | $125.07 |
| E0614681 | 2018-04-12 | 2018-03-23–2018-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $103.92 |
| 982814 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EPSTEIN FAMILY PARTNERSHIP | $3,800.00 |
| 982815 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $565.00 |
| 982816 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 982817 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPERITIES LLC | $500.00 |
| E0616909 | 2018-04-18 | 2018-02-28–2018-04-02 | UTILITIES | IndividualName withheld | $189.50 |
| E0616912 | 2018-04-19 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $34.39 |
| E0617420 | 2018-04-19 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.67 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.03 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$57.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.42 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.04 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| E0614731 | 2018-04-09 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $79.00 |
| E0619666 | 2018-04-26 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $264.80 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614687 | 2018-04-10 | 2018-03-06–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.88 |
| E0616907 | 2018-04-18 | 2018-03-02–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.91 |
| E0616908 | 2018-04-18 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.96 |
| E0616910 | 2018-04-18 | 2018-03-01–2018-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.60 |
| E0616913 | 2018-04-19 | 2018-03-24–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.24 |
| E0617421 | 2018-04-19 | 2018-04-02–2018-04-04 | TAXI/PARKING/TOLLS | SIEGFRIED CHAUFFEUR SERVICES INC | $208.00 |
| E0617422 | 2018-04-19 | 2018-03-08–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.76 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.85 |
| E0618156 | 2018-04-19 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | HON CHARLES W DENT | $295.68 |
| 〃 | 〃 | 2018-03-02–2018-03-15 | TAXI/PARKING/TOLLS | 〃 | $15.56 |
Supplies and materials, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.99 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $49.90 |
| E0616913 | 2018-04-19 | 2018-03-24–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $6.69 |
| E0616916 | 2018-04-19 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | IndividualName withheld | $538.69 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.51 |
| 988216 | 2018-05-18 | 2018-04-16–2018-04-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $240.01 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $19.94 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $536.63 |