House ›Members' accounts ›Frank C. Guinta

Representative · NH · Republican · bioguide G000570

Frank C. Guinta

In office since 2011

Quarter

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

1 earlier →

Apr – Jun 2016

Year

Spent this quarter$343,651.842015 HON. FRANK C. GUINTA ($67,042.45) · 2016 HON. FRANK C. GUINTA ($276,609.39) · Median member: $302,567.93

2016 so far$276,609.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $223,494.07 · 14 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. FRANK C. GUINTA	2015	$67,042.45
2016 HON. FRANK C. GUINTA	2016	$276,609.39

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$223,494.07
2	Contractual services	Itemized	$17,373.00
3	Rent, communications and utilities	Itemized	$12,919.26
4	Printing and franked mail	Itemized	$77,978.68
5	Travel	Itemized	$5,673.88
6	Equipment	Itemized	$3,173.37
7	Supplies and materials	Itemized	$3,039.58
	Member total		$343,651.84

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$36,900.00
LEGISLATIVE ASSISTANT	4	$27,708.74
CASEWORKER	4	$23,541.80
DEPUTY CHIEF OF STAFF	2	$21,981.39
LEGISLATIVE DIRECTOR	2	$20,916.69
COMMUNICATIONS DIRECTOR	2	$18,500.05
STAFF ASSISTANT	3	$13,247.23
FIELD REPRESENTATIVE	2	$11,166.67
VETERANS LIAISON	2	$10,650.64
SCHEDULER/LEGISLATIVE CORRES	2	$10,333.39
PRESS SECRETARY	2	$9,250.04
SPECIAL PROJECTS/LEGIS CORRESP	2	$9,000.23
LEGISLATIVE CORRESPONDENT	2	$5,433.36
FINANCIAL ADMINISTRATOR	1	$4,863.84
Payroll total	32	$223,494.07

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360561	2016-01-13	2016-01-01–2017-01-01	SECURITY SERVICE	IndividualName withheld	$252.00
834675	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834786	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0365417	2016-02-03	2016-01-12–2016-01-12	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$6,621.00
840110	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840200	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
848049	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848139	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

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Rent, communications and utilities, line by line22 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360564	2016-01-12	2015-12-16–2016-01-15	UTILITIES	COMCAST	$145.76
E0360935	2016-01-12	2016-01-16–2016-02-15	UTILITIES	COMCAST	$150.25
834545	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	WELLINGTON TRADE CENTER LLC	$2,800.00
E0364590	2016-01-29	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,066.31
E0366665	2016-02-02	2015-12-18–2016-01-17	TELECOMSRV/EQ/TOLL CHARGE	FAIRPOINT COMMUNICATIONS INC	$149.48
839994	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	WELLINGTON TRADE CENTER LLC	$2,800.00
E0372367	2016-02-17	2016-01-24–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,087.86
E0373281	2016-02-19	2016-02-16–2016-03-15	UTILITIES	COMCAST	$150.25
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.75

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Printing and franked mail, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$319.35
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$17.50
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,051.76
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11,436.06
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$7.75
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
834021	2016-01-11	2015-11-01–2015-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$21,727.04
834024	2016-01-11	2015-11-01–2015-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$23,683.84
849641	2016-03-30	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18,678.04
E0366668	2016-02-02	2015-10-01–2015-12-31	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$1,101.44

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Travel, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0366991	2016-02-03	2016-01-13–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$156.76
E0366993	2016-02-03	2016-01-05–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$408.56
E0366996	2016-02-03	2016-01-27–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$6.26
E0366997	2016-02-03	2016-01-04–2016-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$239.93
E0369037	2016-02-08	2016-01-05–2016-01-05	MEALS	IndividualName withheld	$5.20
〃	〃	2016-01-08–2016-01-08	TAXI/PARKING/TOLLS	IndividualName withheld	$15.43
E0369047	2016-02-08	2016-01-05–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$696.40
E0369647	2016-02-09	2016-01-08–2016-01-08	MEALS	IndividualName withheld	$13.29
E0372868	2016-02-18	2016-02-04–2016-02-06	LODGING	IndividualName withheld	$228.90
〃	〃	〃	MEALS	IndividualName withheld	$100.55

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Equipment, line by line10 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	$233.00
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$47.62
843664	2016-02-18	2016-01-03–2016-01-28	MAINTENANCE / REPAIRS	IndividualName withheld	$116.31
AMM0056478	2016-02-29	2016-01-03–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$169.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$749.10
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$47.62
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$749.10
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$47.62
AMM0056478	2016-02-29	2015-07-01–2015-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$507.00
〃	〃	2015-10-01–2015-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$507.00

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Supplies and materials, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360558	2016-01-13	2016-01-04–2016-01-04	FOOD & BEVERAGE	IndividualName withheld	$68.92
E0360562	2016-01-13	2015-12-31–2016-01-30	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0363108	2016-01-19	2015-12-09–2016-01-08	WATER	READYREFRESH BY NESTLE	$60.87
E0364589	2016-01-28	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$488.39
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$515.33
E0366666	2016-02-02	2016-01-31–2016-02-29	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$63.93
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-C-SPAN	$4.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GNC BOSTON GLOBE SUBS	$15.96
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-THE TELEGRAPH	$10.00

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