House ›Members' accounts ›Pedro R. Pierluisi

Representative · PR · Democrat · bioguide P000596

Pedro R. Pierluisi

In office since 2009

Quarter

Jul – Sep 2017 Jan – Mar 2017 Oct – Dec 2016 Jan – Mar 2016

2 earlier →

Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$518,329.062015 HON. PEDRO R. PIERLUISI ($185,478.31) · 2016 HON. PEDRO R. PIERLUISI ($332,850.75) · Median member: $302,567.93

2016 so far$332,850.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4545 entries · $295,469.99 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. PEDRO R. PIERLUISI	2015	$185,478.31
2016 HON. PEDRO R. PIERLUISI	2016	$332,850.75

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$295,469.99
2	Contractual services	Itemized	$32,765.00
3	Rent, communications and utilities	Itemized	$25,205.15
4	Printing and franked mail	Itemized	$153,796.91
5	Travel	Itemized	$8,813.62
6	Equipment	Itemized	$588.00
7	Supplies and materials	Itemized	$1,690.39
	Member total		$518,329.06

Staff, by title45 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,602.29
LEGISLATIVE DIRECTOR	2	$33,333.33
DISTRICT DIRECTOR	2	$31,250.01
LEGISLATIVE ASSISTANT	4	$31,250.01
PRESS SECRETARY	2	$21,249.99
DEPUTY DISTRICT DIRECTOR	2	$20,000.01
SENIOR CASEWORKER	2	$13,749.99
OFFICE MANAGER/SCHEDULER	2	$13,250.01
PRESS & COMMUNICATIONS	2	$12,000.00
SCHEDULER	2	$12,000.00
SENIOR POLICY ADVISOR	2	$9,722.22
ADMINISTRATIVE ASSISTANT	2	$9,500.01
CASEWORKER	2	$9,500.01
RECEPTIONIST	2	$8,750.01
SHARED EMPLOYEE	5	$7,629.36
other titles	10	$24,682.74
Payroll total	45	$295,469.99

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0365536	2016-02-01	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS	$1,700.00
E0366314	2016-02-01	2016-01-01–2016-01-31	TRANSLATN AND INTERPRET SERV	IndividualName withheld	$2,000.00
E0367962	2016-02-04	2016-01-01–2016-01-31	TRANSLATN AND INTERPRET SERV	IndividualName withheld	$2,000.00
E0377560	2016-03-03	2016-02-01–2016-02-29	TRANSLATN AND INTERPRET SERV	IndividualName withheld	$2,000.00
E0377561	2016-03-03	2016-02-01–2016-02-29	TRANSLATN AND INTERPRET SERV	IndividualName withheld	$2,000.00
E0386050	2016-03-28	2016-03-22–2016-03-22	SECURITY SERVICE	IndividualName withheld	$285.00
E0387502	2016-03-31	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS	$1,700.00
E0387503	2016-03-31	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS	$1,700.00
834721	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line48 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357305	2016-01-05	2015-12-19–2016-01-18	UTILITIES	IndividualName withheld	$76.94
834652	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	SUPERINTENDENCIA DEL CAPITOLIO	$5,000.00
835859	2016-01-19	2016-01-07–2016-01-07	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$17.01
835865	2016-01-19	2016-01-14–2016-01-14	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$40.70
838807	2016-02-02	2016-01-21–2016-01-21	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$10.66
839393	2016-02-10	2015-12-19–2016-01-18	UTILITIES	IndividualName withheld	−$76.94
839472	2016-02-11	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$26.10
840089	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	SUPERINTENDENCIA DEL CAPITOLIO	$5,000.00
843605	2016-02-18	2016-02-05–2016-02-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$13.05
〃	〃	2016-02-09–2016-02-09	POSTAGE / COURIER / BOX RENTAL	〃	$11.63

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line21 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	−$14.10
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$19.77
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$11.35
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$15.92
E0364351	2016-01-27	2016-01-12–2016-01-12	PRINTING & REPRODUCTION	IndividualName withheld	$250.00
E0370651	2016-02-11	2016-01-25–2016-01-25	PRINTING & REPRODUCTION	PITNEY BOWES PUERTO RICO INC	$29.20
E0373815	2016-02-23	2016-02-02–2016-02-02	PRINTING & REPRODUCTION	IndividualName withheld	$250.00
E0376272	2016-02-29	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	IndividualName withheld	$200.00
E0376273	2016-02-29	2016-02-22–2016-02-22	PRINTING & REPRODUCTION	IndividualName withheld	$300.00
E0376275	2016-02-29	2016-02-22–2016-02-22	PRINTING & REPRODUCTION	IndividualName withheld	$300.00

Without JavaScript, use these links to view the rows:

Travel, line by line40 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361775	2016-01-14	2016-01-09–2016-01-09	TAXI/PARKING/TOLLS	IndividualName withheld	$38.76
E0362957	2016-01-19	2016-01-09–2016-01-09	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$629.60
E0364352	2016-01-27	2016-01-11–2016-01-14	TAXI/PARKING/TOLLS	IndividualName withheld	$69.26
E0367955	2016-02-04	2016-02-01–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$314.80
E0367956	2016-02-04	2016-02-01–2016-02-01	TAXI/PARKING/TOLLS	IndividualName withheld	$45.76
〃	〃	2016-02-02–2016-02-02	TAXI/PARKING/TOLLS	IndividualName withheld	$23.28
〃	〃	2016-02-02–2016-02-06	TAXI/PARKING/TOLLS	IndividualName withheld	$24.25
〃	〃	2016-02-03–2016-02-03	TAXI/PARKING/TOLLS	IndividualName withheld	$23.60
E0370652	2016-02-11	2016-02-03–2016-02-03	TAXI/PARKING/TOLLS	IndividualName withheld	$62.75
E0370654	2016-02-11	2016-02-02–2016-02-04	TAXI/PARKING/TOLLS	IndividualName withheld	$57.66

Without JavaScript, use these links to view the rows:

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	$196.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00

Without JavaScript, use these links to view the rows:

all 3 rows as JSON
House detail CSV (rows 69,748 – 69,750)

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

Document	Posted	Service Dates	Description	Payee	Amount
E0362956	2016-01-19	2016-01-11–2016-01-11	FOOD & BEVERAGE	AAA COFFEE BREAK SERVICE	$116.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$28.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$118.83
E0365537	2016-02-01	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	THE FAIRBANK CORPORATION	$45.50
E0365539	2016-02-01	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	THE FAIRBANK CORPORATION	$85.50
E0367953	2016-02-04	2016-01-14–2016-01-14	FOOD & BEVERAGE	AAA COFFEE BREAK SERVICE	$98.00
E0367954	2016-02-04	2016-02-01–2016-02-29	WATER	AAA COFFEE BREAK SERVICE	$40.00
E0367957	2016-02-04	2016-01-28–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	OFFICEMAX	$405.84
E0369115	2016-02-08	2016-01-28–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	OFFICEMAX	$9.17
E0369116	2016-02-08	2016-01-28–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	OFFICEMAX	$13.88

Without JavaScript, use these links to view the rows: