House ›Members' accounts ›Renee L. Ellmers

Representative · NC · Republican · bioguide E000291

Renee L. Ellmers

In office since 2011

Quarter

Jan – Mar 2019 Apr – Jun 2018 Oct – Dec 2017 Jan – Mar 2016

6 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$285,756.892014 HON. RENEE L. ELLMERS ($827.40) · 2015 HON. RENEE L. ELLMERS ($46,396.99) · 2016 HON. RENEE L. ELLMERS ($238,532.50) · Median member: $302,567.93

2016 so far$238,532.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $209,054.51 · 15+ titles

Adds up?Adds up Pass25 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. RENEE L. ELLMERS	2014	$827.40
2015 HON. RENEE L. ELLMERS	2015	$46,396.99
2016 HON. RENEE L. ELLMERS	2016	$238,532.50

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$209,054.51
2	Contractual services	Itemized	$10,127.93
3	Rent, communications and utilities	Itemized	$16,462.03
4	Printing and franked mail	Itemized	$16,170.98
5	Travel	Itemized	$18,912.28
6	Equipment	Itemized	$10,514.67
7	Supplies and materials	Itemized	$4,514.49
	Member total		$285,756.89

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$41,625.00
LEGISLATIVE DIRECTOR	3	$25,936.10
SENIOR POLICY ADVISOR	3	$22,125.01
DISTRICT DIRECTOR	2	$17,750.01
STAFF ASSISTANT	4	$13,999.98
E-MEDIA DIRECTOR	2	$13,781.25
COMMUNICATIONS DIRECTOR	2	$12,500.01
CASEWORK/FIELD REPRESENTATIVE	2	$11,250.00
CASEWORKER/FIELD REP	2	$11,250.00
SCHEDULER	2	$10,749.99
SHARED EMPLOYEE	4	$9,100.00
CASE WORKER	2	$6,999.99
LEGISLATIVE CORRESPONDENT	2	$4,666.66
FINANCIAL ADMINISTRATOR	1	$4,203.84
LEGISLATIVE ASSISTANT	1	$2,666.67
other titles	2	$450.00
Payroll total	36	$209,054.51

Contractual services, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835093	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0365140	2016-01-29	2016-01-01–2016-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$900.00
E0365391	2016-02-03	2016-01-01–2016-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$1,405.00
840475	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
844734	2016-03-08	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
848415	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
849108	2016-03-18	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
838422	2016-01-21	2015-11-29–2015-12-28	SECURITY SERVICE	CITI PCARD-ADT SECURITY	$577.93
838992	2016-02-09	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0369007	2016-02-12	2015-11-01–2016-10-31	JANITORIAL AND MAINT SERV	DUST BUNNIES CLEANING SERVICE INC	$840.00

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Rent, communications and utilities, line by line56 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835367	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	LAPRADE INVESTMENTS LLC	$878.00
835368	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,380.00
E0369025	2016-02-11	2016-01-27–2016-02-26	UTILITIES	DIRECTV	$54.56
E0369573	2016-02-12	2016-02-02–2016-03-02	TELECOMSRV/EQ/TOLL CHARGE	READY TELECOM INC	$157.76
E0369880	2016-02-12	2016-01-26–2016-02-25	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$98.75
840710	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	LAPRADE INVESTMENTS LLC	$878.00
840711	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,380.00
839537	2016-02-17	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$79.33
E0372032	2016-02-19	2016-02-01–2016-02-29	UTILITIES	WASTE INDUSTRIES LLC	$40.34
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00

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Printing and franked mail, line by line23 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$41.15
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$784.19
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$49.75
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$478.14
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$76.40
E0364693	2016-01-28	2016-01-12–2016-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0376381	2016-03-03	2016-02-22–2016-02-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0379057	2016-03-08	2016-02-24–2016-02-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0383915	2016-03-24	2016-03-14–2016-03-14	PRINTING & REPRODUCTION	OFFICE VALUE INC	$18.89
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$877.15

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Travel, line by line63 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363741	2016-01-22	2016-01-05–2016-01-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$946.40
E0365129	2016-01-28	2016-01-28–2016-01-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$562.20
E0366664	2016-02-03	2016-01-04–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$498.80
E0367000	2016-02-05	2016-01-04–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$235.93
E0368214	2016-02-08	2016-01-28–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$94.28
E0372808	2016-02-23	2016-02-08–2016-02-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$50.99
E0372809	2016-02-23	2016-02-08–2016-02-08	MEALS	IndividualName withheld	$4.46
〃	〃	〃	CAR RENTAL	IndividualName withheld	$78.57
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$55.16
843749	2016-02-25	2016-01-28–2016-01-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	−$78.10

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$222.50
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$222.50
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$222.50
844248	2016-03-01	2016-01-08–2016-01-08	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	$9,847.17

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Supplies and materials, line by line49 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$138.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$324.37
E0367970	2016-02-08	2016-01-20–2016-01-20	FOOD & BEVERAGE	IndividualName withheld	$22.00
E0369026	2016-02-12	2016-02-04–2017-02-03	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$155.80
E0369575	2016-02-12	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	MORE DIRECT INC	$15.00
E0369576	2016-02-12	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	MORE DIRECT INC	$100.51
E0369623	2016-02-12	2016-01-01–2016-01-31	WATER	SPC DISTRIBUTION LLC	$36.32
843664	2016-02-18	2016-01-03–2016-01-28	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE CREATIVE CLOUD	$52.86
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-THE PILOT LLC	$13.39
E0371902	2016-02-19	2016-02-08–2017-02-07	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$418.64

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