Representative · NH · Republican · bioguide G000570
Frank C. Guinta
In office since 2011
Quarter
Spent this quarter$300,982.182015 HON. FRANK C. GUINTA (−$400.00) · 2016 HON. FRANK C. GUINTA ($301,382.18) · Median member: $292,350.17
2016 so far$905,938.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $191,616.35 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FRANK C. GUINTA | 2015 | −$400.00 |
| 2016 HON. FRANK C. GUINTA | 2016 | $301,382.18 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,616.35 |
| 2 | Contractual services | Itemized | $10,500.00 |
| 3 | Rent, communications and utilities | Itemized | $17,943.99 |
| 4 | Printing and franked mail | Itemized | $68,076.85 |
| 5 | Travel | Itemized | $9,593.23 |
| 6 | Equipment | Itemized | $2,390.16 |
| 7 | Supplies and materials | Itemized | $861.60 |
| Member total | $300,982.18 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,125.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 2 | $17,825.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $16,874.99 |
| 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 |
| FINANCIAL ADMINISTRATOR | 1 | $4,775.76 |
| PROFESSIONAL STAFF | 1 | $2,666.67 |
| FIELD REPRESENTATIVE | 1 | $1,688.89 |
| PAID INTERN | 1 | $1,560.00 |
| other titles | 2 | $1,100.00 |
| Payroll total | 20 | $191,616.35 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866999 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867090 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872247 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872338 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877484 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877576 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420103 | 2016-07-11 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,137.32 |
| E0420098 | 2016-07-12 | 2016-06-14–2016-06-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,267.44 |
| 866881 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WELLINGTON TRADE CENTER LLC | $2,800.00 |
| E0423871 | 2016-07-18 | 2016-07-16–2016-08-15 | UTILITIES | COMCAST | $150.25 |
| E0426665 | 2016-07-27 | 2016-07-18–2016-08-17 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $150.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.13 |
| E0428561 | 2016-08-03 | 2016-07-24–2016-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,137.92 |
| E0428880 | 2016-08-08 | 2016-04-24–2016-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $907.72 |
Printing and franked mail, line by line15 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 | $508.29 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,451.66 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.45 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.01 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.75 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| E0420732 | 2016-07-14 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $7,677.00 |
| 866542 | 2016-07-15 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0423880 | 2016-07-18 | 2016-06-09–2016-06-09 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $7,677.00 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420100 | 2016-07-12 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.26 |
| E0420101 | 2016-07-12 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.23 |
| E0420102 | 2016-07-12 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.60 |
| E0425133 | 2016-07-23 | 2016-05-27–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,034.80 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $13.30 |
| E0426612 | 2016-07-27 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.16 |
| E0426613 | 2016-07-27 | 2016-05-05–2016-07-08 | MEALS | IndividualName withheld | $72.98 |
| 〃 | 〃 | 2016-02-28–2016-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.05 |
| E0427028 | 2016-07-29 | 2016-07-11–2016-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.18 |
Equipment, line by line6 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 | $749.10 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $749.10 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $749.10 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
Supplies and materials, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420099 | 2016-07-08 | 2016-06-30–2016-07-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $166.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.80 |
| E0424296 | 2016-07-21 | 2016-06-09–2016-07-08 | WATER | READYREFRESH BY NESTLE | $56.81 |
| E0425924 | 2016-07-25 | 2016-07-19–2016-07-19 | FOOD & BEVERAGE | IndividualName withheld | $35.46 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.09 |
| E0427775 | 2016-08-02 | 2016-07-31–2016-08-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0434319 | 2016-08-23 | 2016-07-09–2016-08-08 | WATER | READYREFRESH BY NESTLE | $49.43 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.25 |