Representative · NC · Republican · bioguide E000291
Renee L. Ellmers
In office since 2011
Spent this quarter$281,201.272011 HON. RENEE L. ELLMERS ($2,741.06) · 2013 HON. RENEE L. ELLMERS (−$9.99) · 2015 HON. RENEE L. ELLMERS ($12,027.95) · 2016 HON. RENEE L. ELLMERS ($266,442.25) · Median member: $282,291.49
2016 so far$504,974.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $214,734.76 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. RENEE L. ELLMERS | 2011 | $2,741.06 |
| 2013 HON. RENEE L. ELLMERS | 2013 | −$9.99 |
| 2015 HON. RENEE L. ELLMERS | 2015 | $12,027.95 |
| 2016 HON. RENEE L. ELLMERS | 2016 | $266,442.25 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,734.76 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $16,215.59 |
| 4 | Printing and franked mail | Itemized | $12,625.43 |
| 5 | Travel | Itemized | $15,334.81 |
| 6 | Equipment | Itemized | $11,608.80 |
| 7 | Supplies and materials | Itemized | $4,276.88 |
| Member total | $281,201.27 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,783.33 |
| SENIOR POLICY ADVISOR | 2 | $32,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,749.99 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| STAFF ASSISTANT | 2 | $14,583.32 |
| E-MEDIA DIRECTOR | 1 | $13,781.25 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| CASEWORK/FIELD REPRESENTATIVE | 1 | $11,250.00 |
| CASEWORKER/FIELD REP | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,000.01 |
| CASE WORKER | 1 | $6,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,775.76 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| IT SUPPORT | 1 | $450.00 |
| other titles | 3 | −$822.25 |
| Payroll total | 20 | $214,734.76 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851495 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856881 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862226 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387954 | 2016-04-05 | 2016-02-10–2016-03-10 | UTILITIES | PIEDMONT NATURAL GAS | $302.53 |
| E0387955 | 2016-04-05 | 2016-02-23–2016-03-24 | UTILITIES | DUKE ENERGY CORPORATION | $171.06 |
| E0387957 | 2016-04-05 | 2016-03-09–2016-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $887.32 |
| E0387958 | 2016-04-05 | 2016-03-08–2016-03-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.01 |
| E0389462 | 2016-04-11 | 2016-03-27–2016-04-26 | UTILITIES | DIRECTV | $56.70 |
| E0389464 | 2016-04-11 | 2016-02-05–2016-03-07 | UTILITIES | IndividualName withheld | $0.40 |
| 851729 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $878.00 |
| 851730 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,380.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.92 |
| E0393393 | 2016-04-20 | 2016-04-02–2016-05-02 | TELECOMSRV/EQ/TOLL CHARGE | READY TELECOM INC | $157.76 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $839.29 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $644.60 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.83 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.90 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$62.40 |
| E0387953 | 2016-04-04 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0393673 | 2016-04-22 | 2016-03-02–2016-03-09 | ADVERTISEMENTS | FRANKING GRID LLC | $1,042.29 |
| E0393671 | 2016-04-25 | 2016-03-02–2016-03-09 | ADVERTISEMENTS | FRANKING GRID LLC | $1,890.80 |
Travel, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389466 | 2016-04-11 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.93 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0389468 | 2016-04-11 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.36 |
| E0392863 | 2016-04-20 | 2016-03-16–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,139.30 |
| E0396170 | 2016-04-28 | 2016-04-20–2016-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.54 |
| E0399225 | 2016-05-09 | 2016-04-04–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.87 |
| E0400350 | 2016-05-12 | 2016-04-01–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $838.74 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0400432 | 2016-05-12 | 2016-04-12–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,245.00 |
| 〃 | 〃 | 2016-04-19–2016-04-22 | LODGING | 〃 | $993.86 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.50 |
| 860981 | 2016-06-09 | 2016-04-13–2016-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $10,941.30 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387952 | 2016-04-05 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | IndividualName withheld | $44.94 |
| E0389466 | 2016-04-11 | 2016-02-22–2016-02-22 | FOOD & BEVERAGE | IndividualName withheld | $11.00 |
| E0389467 | 2016-04-12 | 2016-03-01–2016-03-31 | WATER | LE BLEU OF RALEIGH | $29.12 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $105.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $580.72 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-CHAPEL HILL CARRBORO C | $35.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $44.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $654.95 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.06 |