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 Apr – Jun 2016

3 earlier →

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

Year

Spent this quarter$287,962.542009 HON. JOSEPH R. PITTS ($361.39) · 2011 HON. JOSEPH R. PITTS ($271.36) · 2013 HON. JOSEPH R. PITTS (−$89.91) · 2016 HON. JOSEPH R. PITTS ($287,419.70) · Median member: $282,291.49

2016 so far$566,727.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $247,712.74 · 12 titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2009 HON. JOSEPH R. PITTS	2009	$361.39
2011 HON. JOSEPH R. PITTS	2011	$271.36
2013 HON. JOSEPH R. PITTS	2013	−$89.91
2016 HON. JOSEPH R. PITTS	2016	$287,419.70

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$247,712.74
2	Contractual services	Itemized	$11,940.65
3	Rent, communications and utilities	Itemized	$19,557.95
4	Printing and franked mail	Itemized	$1,429.54
5	Travel	Itemized	$3,287.49
6	Equipment	Itemized	$2,442.51
7	Supplies and materials	Itemized	$1,591.66
	Member total		$287,962.54

Staff, by title16 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF-DISTRICT	1	$42,102.75
CHIEF OF STAFF DC	1	$30,500.01
CASEWORK DIRECTOR	1	$30,000.00
STAFF ASSISTANT	2	$21,500.01
CONSTITUENT SERVICES REPRESENT	1	$20,303.76
LEGISLATIVE DIRECTOR	1	$20,124.99
SHARED EMPLOYEE	4	$19,799.98
EXECUTIVE ASSISTANT	1	$19,449.99
CASEWORKER	1	$15,656.25
PRESS SECRETARY	1	$13,500.00
FINANCIAL DIR/ACADEMY LIAISON	1	$8,250.00
LEGISLATIVE CORRESPONDENT	1	$6,525.00
Payroll total	16	$247,712.74

Contractual services, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390163	2016-04-11	2016-04-02–2016-04-02	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
851054	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
851119	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
854738	2016-04-20	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
855483	2016-05-04	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
E0401459	2016-05-11	2016-05-03–2016-05-03	NON-TECHNOLOGY SERVICE CONTR	FENSTERMACHER&COMPANY LLP	$675.00
856436	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
856501	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0406605	2016-05-25	2016-05-21–2016-05-21	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
860893	2016-06-07	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00

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Rent, communications and utilities, line by line46 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391881	2016-04-13	2016-03-03–2016-04-02	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$262.16
851110	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,000.00
851111	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,522.40
851810	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE PARKING	LNP MEDIA GROUP INC	$250.00
E0394427	2016-04-21	2016-03-07–2016-04-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$216.76
E0394428	2016-04-21	2016-03-09–2016-04-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$230.25
E0394497	2016-04-21	2016-04-13–2016-05-12	UTILITIES	COMCAST	$99.30
E0396145	2016-04-27	2016-03-10–2016-04-09	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$455.68
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25

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Printing and franked mail, line by line9 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	$430.21
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$40.75
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$305.64
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$70.25
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$446.13
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$41.80
854774	2016-04-21	2016-03-29–2016-03-29	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$64.50
855603	2016-05-09	2016-04-19–2016-04-19	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$64.50
849884	2016-04-08	2011-12-09–2011-12-09	PRINTING & REPRODUCTION	PUBLIC PRINTER	$271.36

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Travel, line by line28 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387640	2016-04-04	2016-03-03–2016-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$47.74
E0389242	2016-04-06	2016-03-03–2016-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$109.62
E0389261	2016-04-06	2016-03-14–2016-03-16	TAXI/PARKING/TOLLS	IndividualName withheld	$69.82
E0390151	2016-04-11	2016-04-05–2016-04-05	MEALS	IndividualName withheld	$10.47
E0390152	2016-04-11	2016-03-22–2016-03-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.56
〃	〃	2016-04-05–2016-04-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.56
〃	〃	2016-03-22–2016-03-22	TAXI/PARKING/TOLLS	IndividualName withheld	$11.00
〃	〃	2016-04-05–2016-04-05	TAXI/PARKING/TOLLS	IndividualName withheld	$11.00
E0392879	2016-04-18	2016-03-04–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$691.20
〃	〃	2016-04-14–2016-04-14	TAXI/PARKING/TOLLS	IndividualName withheld	$20.00

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Equipment, line by line3 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	$814.17
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$814.17
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$814.17

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

Document	Posted	Service Dates	Description	Payee	Amount
E0391896	2016-04-13	2016-04-10–2016-04-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$30.74
E0391901	2016-04-13	2016-03-22–2016-03-22	WATER	IndividualName withheld	$28.39
E0391938	2016-04-13	2016-04-01–2016-04-30	WATER	QUENCH	$29.97
E0391890	2016-04-14	2016-04-30–2016-10-29	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$234.00
E0396138	2016-04-27	2016-04-18–2016-05-15	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$40.19
E0397352	2016-04-29	2016-05-01–2016-05-31	WATER	QUENCH	$29.97
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$220.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$458.95
E0398775	2016-05-04	2016-04-21–2016-04-21	WATER	IndividualName withheld	$55.47
E0401479	2016-05-11	2016-04-19–2016-04-19	WATER	IndividualName withheld	$28.29

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