Representative · NC · Republican · bioguide E000291
Renee L. Ellmers
In office since 2011
Spent this quarter$266,415.002015 HON. RENEE L. ELLMERS ($5,227.95) · 2016 HON. RENEE L. ELLMERS ($261,187.05) · Median member: $292,350.17
2016 so far$766,161.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,379.22 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RENEE L. ELLMERS | 2015 | $5,227.95 |
| 2016 HON. RENEE L. ELLMERS | 2016 | $261,187.05 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,379.22 |
| 2 | Contractual services | Itemized | $17,196.24 |
| 3 | Rent, communications and utilities | Itemized | $15,887.17 |
| 4 | Printing and franked mail | Itemized | $753.45 |
| 5 | Travel | Itemized | $13,162.62 |
| 6 | Equipment | Itemized | $667.50 |
| 7 | Supplies and materials | Itemized | $3,368.80 |
| Member total | $266,415.00 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| SENIOR POLICY ADVISOR | 2 | $34,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $19,000.01 |
| E-MEDIA DIRECTOR | 1 | $15,031.25 |
| CASEWORK/FIELD REPRESENTATIVE | 1 | $12,500.00 |
| CASEWORKER/FIELD REP | 1 | $12,500.00 |
| SCHEDULER | 1 | $11,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,416.68 |
| STAFF ASSISTANT | 2 | $11,355.54 |
| CASE WORKER | 1 | $8,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,775.76 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| SPECIAL ASSISTANT | 1 | $1,983.33 |
| COMMUNICATIONS DIRECTOR | 1 | $666.67 |
| other titles | 1 | $450.00 |
| Payroll total | 19 | $215,379.22 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867367 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0424263 | 2016-07-26 | 2016-07-01–2016-07-31 | TRAINING | HILL TALENT EXECUTIVE SEARCH INC | $2,000.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872615 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0434345 | 2016-08-24 | 2016-08-01–2016-08-31 | TRAINING | HILL TALENT EXECUTIVE SEARCH INC | $2,000.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877853 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0441892 | 2016-09-21 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | WASTE INDUSTRIES LLC | $41.24 |
| E0442299 | 2016-09-23 | 2016-09-01–2016-09-30 | TRAINING | HILL TALENT EXECUTIVE SEARCH INC | $2,000.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421293 | 2016-07-13 | 2016-06-26–2016-07-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $248.65 |
| E0421290 | 2016-07-15 | 2016-07-01–2016-07-31 | UTILITIES | WASTE INDUSTRIES LLC | $41.36 |
| E0421291 | 2016-07-15 | 2016-07-02–2016-08-02 | TELECOMSRV/EQ/TOLL CHARGE | READY TELECOM INC | $157.76 |
| E0421295 | 2016-07-15 | 2016-05-09–2016-06-10 | UTILITIES | IndividualName withheld | $24.73 |
| E0421296 | 2016-07-15 | 2016-06-27–2016-07-26 | UTILITIES | DIRECTV | $56.70 |
| 867600 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $878.00 |
| 867601 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,380.00 |
| E0421294 | 2016-07-19 | 2016-05-25–2016-06-28 | UTILITIES | DUKE ENERGY PROGRESS INC | $508.28 |
| E0425916 | 2016-07-28 | 2016-06-10–2016-07-13 | UTILITIES | PIEDMONT NATURAL GAS | $25.74 |
| E0425921 | 2016-07-28 | 2016-07-09–2016-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $856.55 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.90 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.26 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.41 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.03 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| E0428874 | 2016-08-08 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0428875 | 2016-08-08 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0435673 | 2016-08-29 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420029 | 2016-07-12 | 2016-06-04–2016-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.80 |
| E0420030 | 2016-07-13 | 2016-06-01–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.23 |
| E0420028 | 2016-07-14 | 2016-06-02–2016-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.82 |
| E0421233 | 2016-07-15 | 2016-06-21–2016-06-23 | MEALS | IndividualName withheld | $55.18 |
| 〃 | 〃 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.84 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.98 |
| E0425124 | 2016-07-25 | 2016-06-07–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,408.59 |
| 〃 | 〃 | 2016-06-01–2016-06-23 | LODGING | 〃 | $1,114.76 |
| 〃 | 〃 | 2016-06-08–2016-06-21 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| E0425927 | 2016-07-28 | 2016-07-01–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.84 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.50 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420032 | 2016-07-13 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE VALUE INC | $36.97 |
| E0420033 | 2016-07-13 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE VALUE INC | $32.99 |
| E0421292 | 2016-07-15 | 2016-06-01–2016-06-30 | WATER | LE BLEU OF RALEIGH | $23.03 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $10.69 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $115.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAYPAL SANFORDAREA | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $101.26 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.14 |