Representative · PR · Democrat · bioguide P000596
Pedro R. Pierluisi
In office since 2009
Spent this quarter$317,746.762016 HON. PEDRO R. PIERLUISI ($317,746.76) · Median member: $292,350.17
2016 so far$1,174,365.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $270,998.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PEDRO R. PIERLUISI | 2016 | $317,746.76 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,998.52 |
| 2 | Contractual services | Itemized | $13,400.00 |
| 3 | Rent, communications and utilities | Itemized | $23,072.09 |
| 4 | Printing and franked mail | Itemized | $934.37 |
| 5 | Travel | Itemized | $5,255.37 |
| 6 | Equipment | Itemized | $1,023.50 |
| 7 | Supplies and materials | Itemized | $3,062.91 |
| Member total | $317,746.76 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,374.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| PRESS SECRETARY | 1 | $31,250.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| CASEWORKER | 1 | $9,500.01 |
| RECEPTIONIST | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,744.05 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| other titles | 4 | $10,879.44 |
| Payroll total | 20 | $270,998.52 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0425991 | 2016-07-25 | 2016-07-01–2016-07-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0428481 | 2016-08-03 | 2016-07-01–2016-07-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0431769 | 2016-08-15 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $1,700.00 |
| E0435550 | 2016-08-29 | 2016-08-01–2016-08-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0440285 | 2016-09-14 | 2016-08-01–2016-08-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0445007 | 2016-09-26 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $1,700.00 |
| E0445008 | 2016-09-26 | 2016-09-01–2016-09-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-02–2016-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.05 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.75 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.00 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.70 |
| E0421767 | 2016-07-14 | 2016-07-01–2016-12-31 | POSTAGE / COURIER / BOX RENTAL | US POSTAL SERVICE | $85.00 |
| 866978 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $5,000.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $402.16 |
| E0423866 | 2016-07-19 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $116.00 |
| E0423867 | 2016-07-19 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $386.96 |
| E0424183 | 2016-07-20 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.57 |
Printing and franked mail, line by line12 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 | $5.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.27 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.17 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| E0421766 | 2016-07-14 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $83.60 |
| E0423865 | 2016-07-18 | 2016-05-23–2016-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0425990 | 2016-07-25 | 2016-04-01–2016-07-11 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $49.38 |
| E0428482 | 2016-08-03 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $294.52 |
| 871560 | 2016-08-09 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423114 | 2016-07-18 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.40 |
| 〃 | 〃 | 2016-06-09–2016-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $80.00 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $526.80 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $314.90 |
| E0423135 | 2016-07-18 | 2016-06-08–2016-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.40 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $211.90 |
| 〃 | 〃 | 2016-05-30–2016-06-02 | LODGING | 〃 | $1,143.07 |
| 〃 | 〃 | 2016-06-08–2016-06-10 | LODGING | 〃 | $517.54 |
| 〃 | 〃 | 2016-05-28–2016-05-28 | CAR RENTAL | 〃 | $44.00 |
| 〃 | 〃 | 2016-05-30–2016-06-02 | CAR RENTAL | 〃 | $467.54 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421768 | 2016-07-14 | 2016-07-01–2016-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES PUERTO RICO INC | $129.50 |
| E0421769 | 2016-07-14 | 2016-07-01–2016-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES PUERTO RICO INC | $306.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420476 | 2016-07-11 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.59 |
| E0420475 | 2016-07-12 | 2016-07-02–2016-07-02 | FOOD & BEVERAGE | IndividualName withheld | $101.90 |
| E0420477 | 2016-07-12 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICEMAX | $326.00 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $99.26 |
| E0423864 | 2016-07-19 | 2016-06-01–2016-06-30 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| E0425989 | 2016-07-25 | 2016-07-19–2016-07-19 | FOOD & BEVERAGE | IndividualName withheld | $588.34 |
| 〃 | 〃 | 2016-07-20–2016-07-20 | FOOD & BEVERAGE | IndividualName withheld | $143.40 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.02 |
| E0428483 | 2016-08-03 | 2016-08-01–2016-08-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |