Representative · PR · Democrat · bioguide P000596
Pedro R. Pierluisi
In office since 2009
Spent this quarter$205,909.092016 HON. PEDRO R. PIERLUISI ($205,909.09) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3232 entries · $48,365.81 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PEDRO R. PIERLUISI | 2016 | $205,909.09 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $48,365.81 |
| 2 | Contractual services | Itemized | $6,075.76 |
| 3 | Rent, communications and utilities | Itemized | $2,239.98 |
| 4 | Printing and franked mail | Itemized | $148,139.95 |
| 5 | Travel | Itemized | $1,067.60 |
| 6 | Supplies and materials | Itemized | $19.99 |
| Member total | $205,909.09 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,260.72 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,154.19 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $3,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION) | 1 | $2,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,000.00 |
| PRESS & COMMUNICATIONS (OTHER COMPENSATION) | 1 | $2,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,000.00 |
| SENIOR CASEWORKER (OTHER COMPENSATION) | 1 | $2,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,000.00 |
| PRESS AIDE (OTHER COMPENSATION) | 1 | $1,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 17 | $5,950.90 |
| Payroll total | 32 | $48,365.81 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474345 | 2017-01-04 | 2016-12-01–2016-12-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,000.00 |
| E0469001 | 2017-01-17 | 2016-12-07–2016-12-07 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $675.76 |
| E0469002 | 2017-01-17 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $1,700.00 |
| E0469003 | 2017-01-30 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $1,700.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896981 | 2017-01-04 | 2016-12-29–2016-12-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.75 |
| 〃 | 〃 | 2016-12-31–2016-12-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.00 |
| 897453 | 2017-01-19 | 2016-12-31–2016-12-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.00 |
| E0479816 | 2017-01-23 | 2016-12-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.20 |
| 901144 | 2017-01-26 | 2016-12-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $379.90 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $279.25 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,435.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.45 |
Printing and franked mail, line by line6 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 | $30.09 |
| E0482675 | 2017-01-31 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $38.49 |
| E0482676 | 2017-01-31 | 2016-11-22–2016-11-22 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $51.59 |
| E0482677 | 2017-01-31 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $21.33 |
| E0485070 | 2017-02-14 | 2016-12-05–2016-12-08 | PRINTING & REPRODUCTION | MEDIA MANAGEMENT&PARTNERS | $79,413.88 |
| E0485071 | 2017-02-23 | 2016-10-19–2016-11-04 | PRINTING & REPRODUCTION | MEDIA MANAGEMENT&PARTNERS | $68,584.57 |
Travel, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474353 | 2017-01-04 | 2016-12-09–2016-12-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $433.80 |
| E0479370 | 2017-01-23 | 2016-11-28–2016-11-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $80.00 |
| 〃 | 〃 | 2016-12-02–2016-12-02 | COMMERCIAL TRANSPORTATION | 〃 | $553.80 |
Supplies and materials, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900787 | 2017-01-20 | 2016-12-31–2016-12-31 | WATER | DEER PARK | $19.99 |