Representative · PR · Democrat · bioguide P000596
Pedro R. Pierluisi
In office since 2009
Spent this quarter$400,881.922016 HON. PEDRO R. PIERLUISI ($400,881.92) · Median member: $323,677.86
2016 so far$1,575,247.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $367,589.06 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PEDRO R. PIERLUISI | 2016 | $400,881.92 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,589.06 |
| 2 | Contractual services | Itemized | $15,400.00 |
| 3 | Rent, communications and utilities | Itemized | $12,550.01 |
| 4 | Printing and franked mail | Itemized | $163.30 |
| 5 | Travel | Itemized | $1,706.08 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,885.47 |
| Member total | $400,881.92 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $44,678.67 |
| CHIEF OF STAFF | 1 | $43,637.00 |
| DISTRICT DIRECTOR | 1 | $43,250.01 |
| PRESS SECRETARY | 1 | $43,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,000.02 |
| OFFICE MANAGER/SCHEDULER | 1 | $19,250.01 |
| SENIOR CASEWORKER | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,000.00 |
| PRESS & COMMUNICATIONS | 1 | $17,000.01 |
| SHARED EMPLOYEE | 3 | $16,492.45 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $15,999.99 |
| CASEWORKER | 1 | $14,500.02 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| PRESS AIDE | 1 | $5,600.01 |
| other titles | 4 | $13,430.84 |
| Payroll total | 21 | $367,589.06 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449455 | 2016-10-12 | 2016-09-01–2016-09-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0449620 | 2016-10-13 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $1,700.00 |
| E0449619 | 2016-10-14 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $1,700.00 |
| E0454648 | 2016-10-27 | 2016-10-01–2016-10-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0456837 | 2016-11-07 | 2016-10-01–2016-10-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0464462 | 2016-12-05 | 2016-11-01–2016-11-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0467945 | 2016-12-14 | 2016-11-01–2016-11-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0470905 | 2016-12-21 | 2016-12-01–2016-12-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.70 |
| 〃 | 〃 | 2016-10-08–2016-10-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.00 |
| E0449618 | 2016-10-13 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $599.47 |
| 881905 | 2016-10-14 | 2016-10-01–2016-10-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.00 |
| 882530 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $5,000.00 |
| E0452474 | 2016-10-20 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.58 |
| 886381 | 2016-10-25 | 2016-10-22–2016-10-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.00 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $404.74 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line9 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 | $1.41 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.75 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.22 |
| E0449462 | 2016-10-11 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0449456 | 2016-10-13 | 2016-09-16–2016-09-16 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $35.94 |
| E0460891 | 2016-11-21 | 2016-07-01–2016-10-19 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $29.58 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $77.15 |
Travel, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447940 | 2016-10-11 | 2016-09-02–2016-09-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $80.00 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $314.90 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $216.40 |
| E0452475 | 2016-10-21 | 2016-10-17–2016-10-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.90 |
| E0458844 | 2016-11-15 | 2016-09-13–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.61 |
| 〃 | 〃 | 2016-10-16–2016-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.16 |
| E0459424 | 2016-11-16 | 2016-10-13–2016-10-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2016-10-16–2016-10-16 | COMMERCIAL TRANSPORTATION | 〃 | $120.00 |
| 〃 | 〃 | 2016-11-09–2016-11-09 | COMMERCIAL TRANSPORTATION | 〃 | $216.90 |
| E0463116 | 2016-11-29 | 2016-11-14–2016-11-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
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 | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449457 | 2016-10-11 | 2016-08-05–2016-08-05 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $123.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.00 |
| E0449458 | 2016-10-11 | 2016-08-19–2016-08-19 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $5.00 |
| E0449460 | 2016-10-11 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | AAA COFFEE BREAK SERVICE | $16.50 |
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.61 |
| E0450778 | 2016-10-19 | 2016-10-01–2016-10-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| E0452818 | 2016-10-24 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $32.38 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.90 |