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 Oct – Dec 2018

11 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 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$117,804.892018 HON. CHARLES W. DENT ($117,804.89) · Median member: $350,022.37

2018 so far$896,876.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $84,015.28 · 15+ titles

Adds up?Adds up Pass10 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. CHARLES W. DENT	2018	$117,804.89

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$84,015.28
2	Contractual services	Itemized	$3,955.00
3	Rent, communications and utilities	Itemized	$18,863.21
4	Printing and franked mail	Itemized	$154.64
5	Travel	Itemized	$935.41
6	Equipment	Itemized	$9,360.00
7	Supplies and materials	Itemized	$521.35
	Member total		$117,804.89

Staff, by title21 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
COMMUNICATIONS DIRECTOR	1	$10,600.00
DISTRICT DIRECTOR	1	$9,800.00
SENIOR POLICY ADVISOR	1	$9,200.00
STAFF ASSISTANT	3	$8,783.33
DISTRICT OFFICE MANAGER...	1	$5,800.00
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$5,580.56
SPECIAL PROJECTS MANAGER	1	$5,416.67
SENIOR POLICY ADVISOR (OTHER COMPENSATION)	1	$5,111.11
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$5,005.56
CASEWORKER	1	$4,500.00
CONSTITUENT SERVICES REPRESENT	1	$4,000.00
DISTRICT OFFICE MANAGER... (OTHER COMPENSATION)	1	$3,302.78
CASEWORKER (OTHER COMPENSATION)	1	$1,750.00
CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION)	1	$1,444.44
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$1,390.28
other titles	4	$2,330.55
Payroll total	21	$84,015.28

Contractual services, line by line4 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1024979	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1020910	2018-10-22	2018-09-01–2018-09-30	JANITORIAL AND MAINT SERV	EPSTEIN FAMILY PARTNERSHIP	$125.00
1031944	2018-11-02	2018-10-23–2018-10-23	JANITORIAL AND MAINT SERV	PROSHRED SECURITY	$110.00
1038087	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line38 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020695	2018-10-15	2018-06-29–2018-07-31	UTILITIES	IndividualName withheld	$143.37
1020724	2018-10-16	2018-09-27–2018-10-26	UTILITIES	COMCAST	$155.75
1020728	2018-10-16	2018-08-18–2018-09-17	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$106.35
1025053	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	EPSTEIN FAMILY PARTNERSHIP	$3,800.00
1025054	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$565.00
1025055	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	BOROUGH OF HAMBURG	$65.00
1025056	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	PROSPERITIES LLC	$400.00
1020708	2018-10-19	2018-09-24–2018-10-24	UTILITIES	PENTELEDATA LP	$124.95
1020715	2018-10-19	2018-10-01–2018-10-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$175.00
1020721	2018-10-19	2018-09-27–2018-10-26	UTILITIES	COMCAST	$155.75

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Printing and franked mail, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$9.85
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$87.65
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$76.84

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Travel, line by line10 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020898	2018-10-20	2018-09-06–2018-09-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$9.60
1020902	2018-10-20	2018-09-13–2018-09-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$67.68
1033795	2018-11-07	2018-11-02–2018-11-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$66.49
1033796	2018-11-07	2018-11-02–2018-11-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.56
1033385	2018-11-08	2018-10-03–2018-10-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$33.12
1033390	2018-11-08	2018-10-12–2018-10-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$145.52
1033388	2018-11-09	2018-10-12–2018-10-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$128.16
1033391	2018-11-09	2018-10-09–2018-10-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$111.36
1035088	2018-11-13	2018-10-10–2018-10-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$301.92
〃	〃	2018-10-23–2018-10-23	TAXI/PARKING/TOLLS	IndividualName withheld	$13.00

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Equipment, line by line1 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1034273	2018-11-07	2018-11-02–2018-11-02	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$9,360.00

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Supplies and materials, line by line5 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1029297	2018-10-28	2018-09-30–2018-09-30	WATER	DEER PARK	$35.41
1029368	2018-10-28	2018-09-20–2018-09-20	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$506.54
FLG0082922	2018-10-31	2018-10-20–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$76.00
1043405	2018-11-28	2018-10-31–2018-10-31	WATER	DEER PARK	$215.40
1057412	2018-12-28	2018-11-30–2018-11-30	WATER	DEER PARK	−$160.00

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