Representative · PA · Republican · bioguide P000373
Joseph R. Pitts
In office since 1997
Spent this quarter$10,950.032016 HON. JOSEPH R. PITTS ($10,950.03) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $7,080.70 · 12 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH R. PITTS | 2016 | $10,950.03 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,080.70 |
| 2 | Contractual services | Itemized | $783.00 |
| 3 | Rent, communications and utilities | Itemized | $2,926.92 |
| 4 | Printing and franked mail | Itemized | $8.11 |
| 5 | Supplies and materials | Itemized | $151.30 |
| Member total | $10,950.03 |
Staff, by title13 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF-DISTRICT | 1 | $935.62 |
| CHIEF OF STAFF DC | 1 | $917.78 |
| CASEWORK DIRECTOR | 1 | $906.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $691.19 |
| EXECUTIVE ASSISTANT | 1 | $672.22 |
| SHARED EMPLOYEE | 2 | $624.45 |
| PRESS SECRETARY | 1 | $540.00 |
| STAFF ASSISTANT | 1 | $540.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $434.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $385.00 |
| LEGISLATIVE AIDE | 1 | $250.00 |
| FINANCIAL DIR/ACADEMY LIAISON | 1 | $183.33 |
| Payroll total | 13 | $7,080.70 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897451 | 2017-01-17 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0498769 | 2017-03-27 | 2016-02-01–2017-01-01 | NON-TECHNOLOGY SERVICE CONTR | FENSTERMACHER&COMPANY LLP | $198.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $797.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $86.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.08 |
| AC-12675 | 2017-02-03 | 2016-12-03–2017-01-02 | UTILITIES | COMCAST | −$128.13 |
| E0486290 | 2017-02-13 | 2016-11-15–2016-12-31 | UTILITIES | COMCAST | $200.69 |
| E0486319 | 2017-02-13 | 2016-12-09–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $230.44 |
| E0486453 | 2017-02-13 | 2016-12-03–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $265.12 |
| E0486456 | 2017-02-13 | 2016-12-07–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $216.70 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.11 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475638 | 2017-01-09 | 2016-12-09–2016-12-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $125.80 |
| E0488882 | 2017-03-06 | 2017-01-02–2017-01-02 | WATER | IndividualName withheld | $25.50 |