Representative · PA · Republican · bioguide P000373
Joseph R. Pitts
In office since 1997
Spent this quarter$285,051.162016 HON. JOSEPH R. PITTS ($285,051.16) · Median member: $292,350.17
2016 so far$851,778.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $245,212.74 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH R. PITTS | 2016 | $285,051.16 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,212.74 |
| 2 | Contractual services | Itemized | $12,355.00 |
| 3 | Rent, communications and utilities | Itemized | $19,616.62 |
| 4 | Printing and franked mail | Itemized | $995.19 |
| 5 | Travel | Itemized | $3,058.19 |
| 6 | Equipment | Itemized | $2,442.51 |
| 7 | Supplies and materials | Itemized | $1,370.91 |
| Member total | $285,051.16 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| EXECUTIVE ASSISTANT | 1 | $19,449.99 |
| SHARED EMPLOYEE | 2 | $17,299.98 |
| 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 | 14 | $245,212.74 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 866923 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 866988 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 872171 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872236 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433447 | 2016-08-19 | 2016-08-13–2016-08-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 876493 | 2016-09-08 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 877408 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877473 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418267 | 2016-07-01 | 2016-07-03–2016-08-02 | UTILITIES | COMCAST | $197.95 |
| 866979 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 866980 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,522.40 |
| 867681 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | LNP MEDIA GROUP INC | $250.00 |
| E0425334 | 2016-07-23 | 2016-07-13–2016-08-12 | UTILITIES | COMCAST | $99.30 |
| E0425339 | 2016-07-23 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $216.73 |
| E0425340 | 2016-07-23 | 2016-06-03–2016-07-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $261.21 |
| E0425347 | 2016-07-23 | 2016-06-09–2016-07-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $230.88 |
| E0425348 | 2016-07-23 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $456.24 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 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 | $316.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.28 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.58 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 871560 | 2016-08-09 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $22.94 |
Travel, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421004 | 2016-07-13 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $837.00 |
| 〃 | 〃 | 2016-06-08–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.00 |
| E0421011 | 2016-07-13 | 2016-07-07–2016-07-07 | MEALS | IndividualName withheld | $35.18 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0425336 | 2016-07-23 | 2016-07-19–2016-07-19 | MEALS | IndividualName withheld | $39.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0428022 | 2016-08-03 | 2016-07-07–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.00 |
| E0429579 | 2016-08-09 | 2016-05-06–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.56 |
Equipment, line by line3 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 | $814.17 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $814.17 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $814.17 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418280 | 2016-07-01 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.98 |
| E0419047 | 2016-07-06 | 2016-06-14–2016-06-14 | WATER | IndividualName withheld | $28.43 |
| E0419050 | 2016-07-06 | 2016-07-01–2016-07-31 | WATER | QUENCH | $29.97 |
| E0419055 | 2016-07-06 | 2016-07-02–2016-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.38 |
| E0425345 | 2016-07-23 | 2016-07-11–2016-08-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |
| E0426511 | 2016-07-26 | 2016-08-01–2016-08-31 | WATER | QUENCH | $29.97 |
| E0426508 | 2016-07-27 | 2016-07-13–2016-07-13 | WATER | IndividualName withheld | $55.71 |
| E0426514 | 2016-07-27 | 2016-07-20–2017-01-17 | PUBLICATIONS/REFERENCE MAT'L | LNP MEDIA GROUP INC | $145.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.47 |