Representative · PA · Republican · bioguide P000373
Joseph R. Pitts
In office since 1997
Spent this quarter$319,584.872014 HON. JOSEPH R. PITTS ($387.37) · 2016 HON. JOSEPH R. PITTS ($319,197.50) · Median member: $323,677.86
2016 so far$1,170,976.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $279,390.66 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JOSEPH R. PITTS | 2014 | $387.37 |
| 2016 HON. JOSEPH R. PITTS | 2016 | $319,197.50 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,390.66 |
| 2 | Contractual services | Itemized | $12,355.00 |
| 3 | Rent, communications and utilities | Itemized | $17,358.41 |
| 4 | Printing and franked mail | Itemized | $918.63 |
| 5 | Travel | Itemized | $4,001.23 |
| 6 | Equipment | Itemized | $2,442.51 |
| 7 | Supplies and materials | Itemized | $3,118.43 |
| Member total | $319,584.87 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF-DISTRICT | 1 | $42,102.75 |
| CHIEF OF STAFF DC | 1 | $34,100.01 |
| CASEWORK DIRECTOR | 1 | $33,600.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,903.76 |
| LEGISLATIVE DIRECTOR | 1 | $23,724.99 |
| SHARED EMPLOYEE | 4 | $22,733.32 |
| EXECUTIVE ASSISTANT | 1 | $19,159.99 |
| PRESS SECRETARY | 1 | $17,100.00 |
| STAFF ASSISTANT | 1 | $17,100.00 |
| CASEWORKER | 1 | $15,140.83 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,350.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,125.00 |
| FINANCIAL DIR/ACADEMY LIAISON | 1 | $8,250.00 |
| Payroll total | 16 | $279,390.66 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882476 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882540 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0452278 | 2016-10-20 | 2016-10-15–2016-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 887702 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887765 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 894692 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 895119 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895182 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448649 | 2016-10-11 | 2016-10-03–2016-11-02 | UTILITIES | COMCAST | $197.95 |
| 882531 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 882532 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,522.40 |
| 883220 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | LNP MEDIA GROUP INC | $250.00 |
| E0452256 | 2016-10-20 | 2016-10-13–2016-11-12 | UTILITIES | COMCAST | $99.30 |
| E0452252 | 2016-10-21 | 2016-09-03–2016-10-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $275.63 |
| E0452273 | 2016-10-21 | 2016-09-09–2016-10-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $231.64 |
| E0452275 | 2016-10-21 | 2016-09-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $461.50 |
| E0452277 | 2016-10-21 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $216.79 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 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 | $307.40 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.55 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.53 |
| 886529 | 2016-10-28 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $99.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.10 |
Travel, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450296 | 2016-10-14 | 2016-10-08–2016-10-08 | MEALS | IndividualName withheld | $8.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.94 |
| 〃 | 〃 | 2016-10-08–2016-10-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0452269 | 2016-10-20 | 2016-10-13–2016-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0452257 | 2016-10-21 | 2016-10-17–2016-10-17 | MEALS | IndividualName withheld | $24.18 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.94 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0453183 | 2016-10-25 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $807.30 |
| 〃 | 〃 | 2016-09-12–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
Equipment, line by line3 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 | $814.17 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $814.17 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $814.17 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447173 | 2016-10-04 | 2016-10-01–2016-10-31 | WATER | QUENCH | $29.97 |
| E0448648 | 2016-10-11 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $195.57 |
| E0450293 | 2016-10-14 | 2016-10-03–2016-10-30 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |
| E0450296 | 2016-10-14 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.55 |
| E0452274 | 2016-10-20 | 2016-10-06–2016-10-06 | WATER | IndividualName withheld | $36.26 |
| E0452257 | 2016-10-21 | 2016-10-17–2016-10-17 | FOOD & BEVERAGE | IndividualName withheld | $186.08 |
| E0453471 | 2016-10-25 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.99 |
| E0453495 | 2016-10-25 | 2016-10-18–2016-10-18 | FOOD & BEVERAGE | IndividualName withheld | $57.03 |
| 886487 | 2016-10-26 | 2016-10-04–2016-10-04 | WATER | IndividualName withheld | $29.06 |
| E0454352 | 2016-10-27 | 2016-10-20–2016-10-24 | FOOD & BEVERAGE | IndividualName withheld | $85.51 |