Representative · PA · Republican · bioguide D000604
Charles W. Dent
In office since 2005
Spent this quarter$712.362018 HON. HARLES W. DENT ($712.36) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass4 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HARLES W. DENT | 2018 | $712.36 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $247.66 |
| 2 | Rent, communications and utilities | Itemized | $464.70 |
| Member total | $712.36 |
Staff, by title0 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057281 | JANITORIAL AND MAINT SERV | EPSTEIN FAMILY PARTNERSHIP | $125.00 | ||
| 〃 | JANITORIAL AND MAINT SERV | 〃 | $122.66 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057283 | UTILITIES | IndividualName withheld | $44.16 | ||
| 01057215 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.56 | ||
| 01069577 | UTILITIES | IndividualName withheld | $124.67 | ||
| 01069583 | UTILITIES | IndividualName withheld | $124.67 | ||
| 01073782 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $112.09 | ||
| 01073821 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $39.90 | ||
| 01073823 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $34.33 | ||
| 01073826 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $34.56 | ||
| 01073781 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $112.09 | ||
| 01073794 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.09 |