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 Apr – Jun 2016

1 earlier →

Jan – Mar 2016

Year

Spent this quarter$328,625.752011 HON. FRANK C. GUINTA ($457.02) · 2015 HON. FRANK C. GUINTA ($221.90) · 2016 HON. FRANK C. GUINTA ($327,946.83) · Median member: $282,291.49

2016 so far$604,556.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $194,587.46 · 15 titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. FRANK C. GUINTA	2011	$457.02
2015 HON. FRANK C. GUINTA	2015	$221.90
2016 HON. FRANK C. GUINTA	2016	$327,946.83

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$194,587.46
2	Contractual services	Itemized	$10,500.00
3	Rent, communications and utilities	Itemized	$21,379.84
4	Printing and franked mail	Itemized	$86,395.83
5	Travel	Itemized	$10,824.31
6	Equipment	Itemized	$3,024.53
7	Supplies and materials	Itemized	$1,913.78
	Member total		$328,625.75

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$30,000.00
LEGISLATIVE ASSISTANT	2	$25,125.00
CASEWORKER	2	$21,125.01
DEPUTY CHIEF OF STAFF	1	$18,750.00
LEGISLATIVE DIRECTOR	1	$18,750.00
COMMUNICATIONS DIRECTOR	1	$17,000.01
STAFF ASSISTANT	2	$14,874.99
VETERANS LIAISON	1	$9,750.00
SCHEDULER/LEGISLATIVE CORRES	1	$9,500.01
PRESS SECRETARY	1	$8,250.00
SPECIAL PROJECTS/LEGIS CORRESP	1	$8,000.01
FIELD REPRESENTATIVE	1	$6,333.34
FINANCIAL ADMINISTRATOR	1	$4,775.76
PAID INTERN	1	$1,520.00
SHARED EMPLOYEE	1	$833.33
Payroll total	18	$194,587.46

Contractual services, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851130	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
851220	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
856512	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856602	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
861861	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
861951	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

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Rent, communications and utilities, line by line30 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388114	2016-04-04	2016-03-16–2016-04-15	UTILITIES	COMCAST	$150.25
E0388115	2016-04-04	2016-03-18–2016-04-17	TELECOMSRV/EQ/TOLL CHARGE	FAIRPOINT COMMUNICATIONS INC	$149.72
E0388112	2016-04-05	2016-03-24–2016-04-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,087.86
E0388387	2016-04-05	2016-02-25–2016-02-25	TELECOMSRV/EQ/TOLL CHARGE	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$423.67
E0388413	2016-04-05	2016-03-07–2016-03-07	TELECOMSRV/EQ/TOLL CHARGE	LM SERVICES DESKTOP SOLUTIONS INC	$952.38
851014	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	WELLINGTON TRADE CENTER LLC	$2,800.00
E0394072	2016-04-20	2016-03-24–2016-03-24	TELECOMSRV/EQ/TOLL CHARGE	LM SERVICES DESKTOP SOLUTIONS INC	$684.20
E0394074	2016-04-20	2016-04-06–2016-04-06	TELECOMSRV/EQ/TOLL CHARGE	LM SERVICES DESKTOP SOLUTIONS INC	$357.75
E0394799	2016-04-22	2016-04-16–2016-05-15	UTILITIES	COMCAST	$150.25
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00

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Printing and franked mail, line by line18 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	−$50.00
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$27,981.94
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$314.28
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$19,459.47
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$7.75
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$239.00
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18,295.22
E0388378	2016-04-07	2016-01-15–2016-01-15	PRINTING & REPRODUCTION	CITIZEN DIALOG LLC	$6,088.80
E0388384	2016-04-07	2016-03-09–2016-03-09	PRINTING & REPRODUCTION	CITIZEN DIALOG LLC	$6,088.80
854766	2016-04-19	2016-03-01–2016-03-28	ADVERTISEMENTS	CITI PCARD-FACEBOOK	$310.63

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Travel, line by line37 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388113	2016-04-05	2016-03-29–2016-03-30	MEALS	IndividualName withheld	$34.05
〃	〃	2016-03-29–2016-03-29	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
E0388474	2016-04-05	2016-03-11–2016-03-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$513.00
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$71.70
E0388475	2016-04-05	2016-03-03–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$437.89
E0388476	2016-04-05	2016-03-01–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$203.26
E0388477	2016-04-05	2016-03-01–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$260.33
E0388478	2016-04-05	2016-03-25–2016-03-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.25
E0393670	2016-04-20	2016-03-18–2016-03-21	MEALS	IndividualName withheld	$35.47
E0395677	2016-04-26	2016-04-04–2016-04-06	LODGING	IndividualName withheld	$207.10

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Equipment, line by line7 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	$749.10
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$47.62
860190	2016-05-19	2016-03-29–2016-04-28	COMPUTER SOFTW PURCH LESS THAN $10 000	CITI PCARD-ADOBE CREATIVE CLOUD	$634.37
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$749.10
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$47.62
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$749.10
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$47.62

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Supplies and materials, line by line25 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388111	2016-04-04	2016-03-31–2016-04-30	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
854766	2016-04-19	2016-03-01–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$17.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$16.98
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$418.64
〃	〃	2016-01-29–2016-02-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-UNION LEADER CORPO	$48.00
E0393669	2016-04-20	2016-03-09–2016-04-08	WATER	READYREFRESH BY NESTLE	$49.43
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$136.95
E0399052	2016-05-04	2016-05-06–2016-05-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$10.50
E0399054	2016-05-04	2016-04-30–2016-05-29	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0399062	2016-05-04	2016-05-02–2016-05-02	FOOD & BEVERAGE	IndividualName withheld	$53.24

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