House ›Members' accounts ›Joseph R. Pitts

Representative · PA · Republican · bioguide P000373

Joseph R. Pitts

In office since 1997

Quarter

Jan – Mar 2018 Apr – Jun 2017 Jan – Mar 2017 Jan – Mar 2016

3 earlier →

Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$292,172.082014 HON. JOSEPH R. PITTS (−$230.87) · 2015 HON. JOSEPH R. PITTS ($13,095.28) · 2016 HON. JOSEPH R. PITTS ($279,307.67) · Median member: $302,567.93

2016 so far$279,307.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $246,480.75 · 14 titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. JOSEPH R. PITTS	2014	−$230.87
2015 HON. JOSEPH R. PITTS	2015	$13,095.28
2016 HON. JOSEPH R. PITTS	2016	$279,307.67

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$246,480.75
2	Contractual services	Itemized	$13,155.00
3	Rent, communications and utilities	Itemized	$19,527.25
4	Printing and franked mail	Itemized	$3,459.27
5	Travel	Itemized	$4,088.59
6	Equipment	Itemized	$2,442.51
7	Supplies and materials	Itemized	$3,018.71
	Member total		$292,172.08

Staff, by title30 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF-DISTRICT	2	$42,102.75
CHIEF OF STAFF DC	2	$30,500.01
CASEWORK DIRECTOR	2	$30,000.00
CONSTITUENT SERVICES REPRESENT	2	$20,303.76
LEGISLATIVE DIRECTOR	2	$20,124.99
EXECUTIVE ASSISTANT	2	$19,449.99
SHARED EMPLOYEE	4	$16,050.00
CASEWORKER	2	$15,656.25
STAFF ASSISTANT	3	$15,311.10
LEGISLATIVE CORRESPONDENT/ASSI	2	$11,833.33
LEGISLATIVE CORRESPONDENT	2	$9,408.90
FINANCIAL DIR/ACADEMY LIAISON	2	$8,416.67
LEGISLATIVE ASSISTANT	2	$6,873.00
PRESS SECRETARY	1	$450.00
Payroll total	30	$246,480.75

Contractual services, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361378	2016-01-13	2016-01-09–2016-01-09	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
834596	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
834663	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840034	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
840099	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0375155	2016-02-25	2016-02-20–2016-02-20	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
847611	2016-03-16	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
847973	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
848038	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849103	2016-03-18	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00

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Rent, communications and utilities, line by line47 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834653	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,000.00
834654	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,522.40
835448	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE PARKING	LNP MEDIA GROUP INC	$250.00
E0363262	2016-01-20	2016-01-13–2016-02-12	UTILITIES	COMCAST	$99.30
E0364178	2016-01-27	2015-12-09–2016-01-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$215.81
E0368797	2016-02-05	2016-02-03–2016-03-02	UTILITIES	COMCAST	$187.95
840090	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,000.00
840091	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,522.40
840790	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE PARKING	LNP MEDIA GROUP INC	$250.00
E0372763	2016-02-17	2016-01-03–2016-02-02	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$264.80

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Printing and franked mail, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$19.50
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$508.75
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$10.95
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$655.29
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$37.55
E0382456	2016-03-16	2016-03-09–2016-03-09	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$64.50
E0382477	2016-03-16	2016-03-09–2016-03-09	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$64.50
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$312.10
E0357987	2016-01-05	2015-12-12–2016-12-11	PRINTING & REPRODUCTION	IndividualName withheld	$1,648.00
834118	2016-01-14	2015-12-21–2015-12-21	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$64.50

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Travel, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359598	2016-01-08	2016-01-05–2016-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.56
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$11.00
E0363253	2016-01-27	2016-01-13–2016-01-13	TAXI/PARKING/TOLLS	IndividualName withheld	$20.82
E0365611	2016-02-01	2016-01-20–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$42.12
E0365618	2016-02-01	2016-01-13–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$42.12
E0367232	2016-02-03	2016-01-04–2016-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$675.00
E0368798	2016-02-05	2016-01-19–2016-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.56
〃	〃	2016-02-02–2016-02-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.56
〃	〃	2016-01-19–2016-01-19	TAXI/PARKING/TOLLS	IndividualName withheld	$9.50
〃	〃	2016-02-02–2016-02-02	TAXI/PARKING/TOLLS	IndividualName withheld	$11.00

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Equipment, line by line3 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	$814.17
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$814.17
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$814.17

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all 3 rows as JSON
House detail CSV (rows 70,370 – 70,372)

Supplies and materials, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361362	2016-01-13	2016-01-05–2016-01-05	WATER	IndividualName withheld	$45.82
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$168.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$373.69
E0365611	2016-02-01	2016-01-22–2016-01-22	FOOD & BEVERAGE	IndividualName withheld	$151.68
E0367237	2016-02-03	2016-02-01–2016-02-29	WATER	QUENCH	$29.97
E0368794	2016-02-05	2016-01-25–2016-02-21	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$40.19
E0368808	2016-02-08	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$70.96
E0370306	2016-02-10	2016-02-02–2016-02-02	WATER	IndividualName withheld	$105.68
E0372772	2016-02-17	2016-01-26–2016-01-26	WATER	IndividualName withheld	$12.64
E0375144	2016-02-24	2016-03-01–2016-03-31	WATER	QUENCH	$29.97

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