Representative · NC · Republican · bioguide E000291
Renee L. Ellmers
In office since 2011
Spent this quarter$74,518.872016 HON. RENEE L. ELLMERS ($74,518.87) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $64,159.95 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RENEE L. ELLMERS | 2016 | $74,518.87 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $64,159.95 |
| 2 | Contractual services | Itemized | $1,200.00 |
| 3 | Rent, communications and utilities | Itemized | $2,896.28 |
| 4 | Printing and franked mail | Itemized | $772.71 |
| 5 | Travel | Itemized | $4,879.76 |
| 6 | Supplies and materials | Itemized | $610.17 |
| Member total | $74,518.87 |
Staff, by title24 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.69 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $10,950.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,330.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,100.00 |
| E-MEDIA DIRECTOR (OTHER COMPENSATION) | 1 | $5,800.00 |
| CASEWORK/FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,910.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,400.00 |
| CHIEF OF STAFF | 1 | $935.56 |
| SENIOR POLICY ADVISOR | 2 | $755.55 |
| LEGISLATIVE DIRECTOR | 1 | $555.56 |
| DISTRICT DIRECTOR | 1 | $477.78 |
| E-MEDIA DIRECTOR | 1 | $389.58 |
| CASEWORK/FIELD REPRESENTATIVE | 1 | $333.33 |
| other titles | 7 | $1,123.90 |
| Payroll total | 24 | $64,159.95 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0472790 | 2017-01-06 | 2016-12-13–2016-12-13 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472776 | 2017-01-06 | 2016-12-01–2016-12-31 | UTILITIES | WASTE INDUSTRIES LLC | $21.29 |
| E0472783 | 2017-01-06 | 2016-11-22–2016-11-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $285.23 |
| E0472784 | 2017-01-06 | 2016-11-22–2016-11-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $149.02 |
| E0472787 | 2017-01-06 | 2016-11-15–2016-12-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.25 |
| E0473477 | 2017-01-08 | 2016-11-11–2016-12-08 | UTILITIES | PIEDMONT NATURAL GAS | $342.52 |
| E0477012 | 2017-01-13 | 2016-12-22–2016-12-29 | UTILITIES | DUKE ENERGY PROGRESS INC | $166.13 |
| E0477011 | 2017-01-18 | 2016-11-10–2016-12-08 | UTILITIES | IndividualName withheld | $25.13 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $106.47 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM MOVER'S GUIDE | $2.00 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.71 |
| LAW0064991 | 2017-01-17 | 2016-12-21–2016-12-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $720.00 |
Travel, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470527 | 2017-01-03 | 2016-11-09–2016-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,121.90 |
| E0472787 | 2017-01-06 | 2016-12-06–2016-12-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| E0472788 | 2017-01-06 | 2016-12-12–2016-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.97 |
| E0472789 | 2017-01-06 | 2016-12-01–2016-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.48 |
| E0473537 | 2017-01-06 | 2016-11-28–2016-12-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.71 |
| E0474774 | 2017-01-12 | 2016-12-06–2016-12-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,307.40 |
Supplies and materials, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477342 | 2017-01-18 | 2016-12-09–2016-12-31 | WATER | LE BLEU OF RALEIGH | $5.35 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $10.69 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $530.62 |
| AC-12600 | 2017-01-23 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | PILOT | −$5.39 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $16.04 |