Representative · PA · Republican · bioguide D000604
Charles W. Dent
In office since 2005
Spent this quarter$200,910.052018 HON. CHARLES W. DENT ($200,910.05) · Median member: $312,059.33
2018 so far$779,071.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $173,627.75 · 13 titles
Adds up?Adds up Pass9 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHARLES W. DENT | 2018 | $200,910.05 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,627.75 |
| 2 | Contractual services | Itemized | $6,105.00 |
| 3 | Rent, communications and utilities | Itemized | $20,358.96 |
| 4 | Printing and franked mail | Itemized | $52.22 |
| 5 | Travel | Itemized | $545.10 |
| 6 | Supplies and materials | Itemized | $221.02 |
| Member total | $200,910.05 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| SENIOR POLICY ADVISOR | 1 | $23,000.01 |
| SPECIAL PROJECTS MANAGER | 1 | $16,250.01 |
| CHIEF OF STAFF | 1 | $15,361.11 |
| DISTRICT OFFICE MANAGER... | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $13,905.54 |
| CASEWORKER | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,624.99 |
| DIGITAL DIRECTOR | 1 | $6,527.78 |
| DIGITAL DIRECTOR (OTHER COMPENSATION) | 1 | $2,083.33 |
| CONSTITUENT SERVICE REP. | 1 | $125.00 |
| Payroll total | 14 | $173,627.75 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999823 | 2018-07-12 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $125.00 |
| 1000886 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1002186 | 2018-07-23 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1006004 | 2018-08-15 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $125.00 |
| 1009310 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014244 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656188 | 2018-09-25 | 2018-08-14–2018-08-14 | TRAINING | IndividualName withheld | $25.00 |
| E0656190 | 2018-09-25 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $125.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999818 | 2018-07-11 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $34.20 |
| 999825 | 2018-07-11 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $175.00 |
| 999826 | 2018-07-11 | 2018-06-27–2018-07-26 | UTILITIES | COMCAST | $145.75 |
| 999827 | 2018-07-11 | 2018-06-27–2018-07-26 | UTILITIES | COMCAST | $145.75 |
| 999791 | 2018-07-12 | 2018-06-24–2018-07-24 | UTILITIES | PENTELEDATA LP | $125.19 |
| 999817 | 2018-07-12 | 2018-06-23–2018-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $103.72 |
| 999828 | 2018-07-12 | 2018-05-18–2018-06-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $106.25 |
| 999974 | 2018-07-13 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $34.20 |
| 1000107 | 2018-07-16 | 2018-05-31–2018-06-29 | UTILITIES | IndividualName withheld | $119.12 |
| 1000961 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EPSTEIN FAMILY PARTNERSHIP | $3,800.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.51 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.52 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.19 |
Travel, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999820 | 2018-07-12 | 2018-06-13–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.56 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.32 |
| 999821 | 2018-07-12 | 2018-06-01–2018-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.40 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.24 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1000100 | 2018-07-17 | 2018-05-10–2018-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $123.00 |
| 〃 | 〃 | 2018-05-03–2018-05-03 | TAXI/PARKING/TOLLS | 〃 | $8.00 |
| 〃 | 〃 | 2018-05-07–2018-05-07 | TAXI/PARKING/TOLLS | 〃 | $19.58 |
Supplies and materials, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.17 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $44.92 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $4.00 |
| 1018816 | 2018-09-25 | 2018-08-31–2018-08-31 | WATER | DEER PARK | $23.93 |
| RMS0082045 | 2018-09-28 | 2018-09-01–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.00 |