Representative · NH · Republican · bioguide G000570
Frank C. Guinta
In office since 2011
Quarter
Spent this quarter$283,500.112016 HON. FRANK C. GUINTA ($283,500.11) · Median member: $323,677.86
2016 so far$1,189,438.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $247,095.20 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRANK C. GUINTA | 2016 | $283,500.11 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,095.20 |
| 2 | Contractual services | Itemized | $10,575.00 |
| 3 | Rent, communications and utilities | Itemized | $15,876.99 |
| 4 | Printing and franked mail | Itemized | $261.33 |
| 5 | Travel | Itemized | $6,991.36 |
| 6 | Equipment | Itemized | $1,641.15 |
| 7 | Supplies and materials | Itemized | $1,059.08 |
| Member total | $283,500.11 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,125.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,750.00 |
| STAFF ASSISTANT | 2 | $23,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $13,500.01 |
| SPECIAL PROJECTS/LEGIS CORRESP | 1 | $13,000.01 |
| PRESS SECRETARY | 1 | $12,250.00 |
| VETERANS LIAISON | 1 | $11,750.00 |
| FIELD REPRESENTATIVE | 1 | $11,194.42 |
| CASEWORKER | 1 | $9,625.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,775.76 |
| PAID INTERN | 1 | $1,499.99 |
| Payroll total | 16 | $247,095.20 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882551 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882641 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887776 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887868 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895193 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895283 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0471658 | 2016-12-29 | 2016-12-13–2016-12-13 | JANITORIAL AND MAINT SERV | ALLIANCE ONE LLC | $75.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446636 | 2016-10-05 | 2016-08-18–2016-09-17 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $150.24 |
| E0449828 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,137.92 |
| 882434 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WELLINGTON TRADE CENTER LLC | $2,800.00 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.22 |
| E0453752 | 2016-10-26 | 2016-10-16–2016-11-15 | UTILITIES | COMCAST | $150.25 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.56 |
| E0454813 | 2016-11-01 | 2016-10-18–2016-11-17 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $150.04 |
| 886718 | 2016-11-03 | 2016-10-24–2016-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.10 |
Printing and franked mail, line by line5 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 | $136.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.82 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.46 |
Travel, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449838 | 2016-10-13 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.47 |
| E0449839 | 2016-10-13 | 2016-09-16–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.93 |
| E0449840 | 2016-10-13 | 2016-09-27–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.26 |
| E0451498 | 2016-10-19 | 2016-09-03–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,883.30 |
| E0459018 | 2016-11-15 | 2016-09-27–2016-11-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.70 |
| 〃 | 〃 | 2016-10-19–2016-10-20 | LODGING | 〃 | $118.81 |
| E0461048 | 2016-11-22 | 2016-11-06–2016-11-08 | MEALS | IndividualName withheld | $39.07 |
| E0461178 | 2016-11-22 | 2016-10-08–2016-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.16 |
| E0461179 | 2016-11-22 | 2016-10-04–2016-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.56 |
| E0461226 | 2016-11-22 | 2016-11-04–2016-11-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line5 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 | $749.10 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $749.10 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.71 |
Supplies and materials, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0453753 | 2016-10-26 | 2016-09-09–2016-10-08 | WATER | READYREFRESH BY NESTLE | $49.43 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.43 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $172.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $11.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $563.92 |
| E0461135 | 2016-11-22 | 2016-11-14–2016-11-14 | FOOD & BEVERAGE | IndividualName withheld | $17.66 |
| E0461136 | 2016-11-22 | 2016-11-14–2016-11-14 | FOOD & BEVERAGE | IndividualName withheld | $141.16 |
| E0462430 | 2016-11-28 | 2016-10-09–2016-11-08 | WATER | READYREFRESH BY NESTLE | $50.92 |