Representative · PR · Democrat · bioguide P000596
Pedro R. Pierluisi
In office since 2009
Spent this quarter$524,040.952013 HON. PEDRO R. PIERLUISI ($272.61) · 2016 HON. PEDRO R. PIERLUISI ($523,768.34) · Median member: $282,291.49
2016 so far$856,619.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $285,613.61 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. PEDRO R. PIERLUISI | 2013 | $272.61 |
| 2016 HON. PEDRO R. PIERLUISI | 2016 | $523,768.34 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,613.61 |
| 2 | Contractual services | Itemized | $21,100.00 |
| 3 | Rent, communications and utilities | Itemized | $26,718.08 |
| 4 | Printing and franked mail | Itemized | $172,752.19 |
| 5 | Travel | Itemized | $9,388.33 |
| 6 | Equipment | Itemized | $4,058.68 |
| 7 | Supplies and materials | Itemized | $4,410.06 |
| Member total | $524,040.95 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,374.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,583.34 |
| PRESS SECRETARY | 1 | $24,027.78 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $13,749.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $13,250.01 |
| PRESS & COMMUNICATIONS | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,500.01 |
| CASEWORKER | 1 | $9,500.01 |
| RECEPTIONIST | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $7,652.78 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| other titles | 5 | $13,974.67 |
| Payroll total | 21 | $285,613.61 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388050 | 2016-04-05 | 2016-03-01–2016-03-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0389826 | 2016-04-07 | 2016-03-01–2016-03-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0397069 | 2016-04-28 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $1,700.00 |
| E0398077 | 2016-05-02 | 2016-04-01–2016-04-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0399581 | 2016-05-05 | 2016-04-01–2016-04-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0407270 | 2016-05-27 | 2016-05-01–2016-05-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0410706 | 2016-06-08 | 2016-05-01–2016-05-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0411338 | 2016-06-09 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $1,700.00 |
| E0415282 | 2016-06-21 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $1,700.00 |
| E0417657 | 2016-06-30 | 2016-06-01–2016-06-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389824 | 2016-04-07 | 2016-01-19–2016-02-18 | UTILITIES | IndividualName withheld | $76.94 |
| 〃 | 〃 | 2016-02-19–2016-03-18 | UTILITIES | IndividualName withheld | $82.51 |
| 〃 | 〃 | 2016-03-19–2016-04-18 | UTILITIES | IndividualName withheld | $172.15 |
| 851109 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $5,000.00 |
| E0393348 | 2016-04-19 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.09 |
| E0393397 | 2016-04-19 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $394.51 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $402.50 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $67.86 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.02 |
| E0394971 | 2016-04-22 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $169.99 |
Printing and franked mail, line by line28 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 | $15.14 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.85 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.22 |
| E0389840 | 2016-04-07 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 |
| E0393341 | 2016-04-18 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $200.00 |
| E0393345 | 2016-04-18 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | IndividualName withheld | $200.00 |
| E0393342 | 2016-04-19 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | IndividualName withheld | $200.00 |
| E0393343 | 2016-04-19 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
Travel, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390806 | 2016-04-11 | 2016-03-01–2016-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.40 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $80.00 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $211.90 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $526.80 |
| E0394974 | 2016-04-22 | 2016-04-05–2016-04-07 | MEALS | IndividualName withheld | $61.95 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0395939 | 2016-04-26 | 2016-02-24–2016-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.64 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.47 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.88 |
Equipment, line by line4 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 | $196.00 |
| 855485 | 2016-05-05 | 2016-04-04–2016-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $3,470.68 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.79 |
| E0388051 | 2016-04-05 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | CAPITOL HOST | $1,021.59 |
| E0389825 | 2016-04-07 | 2016-04-01–2016-04-30 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 850561 | 2016-04-15 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $70.32 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0394973 | 2016-04-22 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $80.00 |
| E0394975 | 2016-04-22 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.24 |
| E0395937 | 2016-04-26 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | THE FAIRBANK CORPORATION | $134.65 |
| E0396707 | 2016-04-27 | 2016-04-19–2016-04-19 | FOOD & BEVERAGE | IndividualName withheld | $437.39 |
| E0397071 | 2016-04-28 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $123.40 |