Representative · NC · Republican · bioguide E000291
Renee L. Ellmers
In office since 2011
Spent this quarter$284,821.102016 HON. RENEE L. ELLMERS ($284,821.10) · Median member: $323,677.86
2016 so far$1,050,982.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $247,051.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RENEE L. ELLMERS | 2016 | $284,821.10 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,051.48 |
| 2 | Contractual services | Itemized | $8,055.00 |
| 3 | Rent, communications and utilities | Itemized | $13,898.94 |
| 4 | Printing and franked mail | Itemized | $983.92 |
| 5 | Travel | Itemized | $13,019.28 |
| 6 | Equipment | Itemized | $445.00 |
| 7 | Supplies and materials | Itemized | $1,367.48 |
| Member total | $284,821.10 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| SENIOR POLICY ADVISOR | 2 | $41,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| E-MEDIA DIRECTOR | 1 | $21,281.25 |
| CASEWORK/FIELD REPRESENTATIVE | 1 | $18,750.00 |
| CASEWORKER/FIELD REP | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,272.22 |
| SCHEDULER | 1 | $7,088.89 |
| FINANCIAL ADMINISTRATOR | 1 | $4,775.76 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $777.78 |
| CASE WORKER (OTHER COMPENSATION) | 1 | $716.67 |
| other titles | 2 | $688.89 |
| Payroll total | 18 | $247,051.48 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882916 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 888143 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0465789 | 2016-12-10 | 2016-10-01–2016-10-31 | TRAINING | HILL TALENT EXECUTIVE SEARCH INC | $2,000.00 |
| 895551 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446634 | 2016-10-05 | 2016-08-10–2016-09-13 | UTILITIES | PIEDMONT NATURAL GAS | $26.48 |
| E0446633 | 2016-10-06 | 2016-08-24–2016-09-23 | UTILITIES | DUKE ENERGY PROGRESS INC | $457.32 |
| E0448765 | 2016-10-12 | 2016-08-11–2016-09-12 | UTILITIES | IndividualName withheld | $27.12 |
| E0448766 | 2016-10-12 | 2016-09-27–2016-10-26 | UTILITIES | DIRECTV | $56.70 |
| E0448767 | 2016-10-12 | 2016-09-26–2016-10-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $248.80 |
| 883140 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $878.00 |
| 883141 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,380.00 |
| E0449843 | 2016-10-17 | 2016-10-02–2016-11-02 | TELECOMSRV/EQ/TOLL CHARGE | READY TELECOM INC | $157.76 |
| E0450524 | 2016-10-25 | 2016-10-01–2016-10-31 | UTILITIES | WASTE INDUSTRIES LLC | $41.24 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.85 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$85.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.16 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.98 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | $7.15 |
| E0446624 | 2016-10-05 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 881993 | 2016-10-14 | 2016-09-09–2016-09-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0452951 | 2016-10-27 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0463300 | 2016-12-07 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $54.14 |
Travel, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448770 | 2016-10-12 | 2016-09-20–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.29 |
| E0448768 | 2016-10-13 | 2016-09-07–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.86 |
| E0448790 | 2016-10-14 | 2016-09-13–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.71 |
| E0451178 | 2016-10-24 | 2016-10-03–2016-10-05 | MEALS | IndividualName withheld | $39.41 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| E0451012 | 2016-10-27 | 2016-09-12–2016-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,659.25 |
| E0452952 | 2016-10-28 | 2016-10-17–2016-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.98 |
| E0452953 | 2016-11-01 | 2016-10-03–2016-10-03 | MEALS | IndividualName withheld | $25.75 |
| 〃 | 〃 | 2016-10-03–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.52 |
Equipment, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.50 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448769 | 2016-10-13 | 2016-09-12–2016-09-12 | FOOD & BEVERAGE | CAPITOL HOST | $189.97 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $10.69 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0450523 | 2016-10-24 | 2016-09-14–2016-09-30 | WATER | LE BLEU OF RALEIGH | $23.03 |
| E0444282 | 2016-10-26 | 2016-09-13–2016-09-13 | FOOD & BEVERAGE | RESTAURANT ASSOCIATES | −$299.77 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$446.40 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $578.14 |
| 886674 | 2016-11-02 | 2016-09-13–2016-09-13 | FOOD & BEVERAGE | RESTAURANT ASSOCIATES | $299.77 |
| E0455983 | 2016-11-05 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | IndividualName withheld | $3.50 |