House ›Members' accounts ›Robert Pittenger

Representative · NC · Republican · bioguide P000606

Robert Pittenger

In office since 2013

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$310,102.192015 HON. ROBERT PITTENGER ($45,947.19) · 2016 HON. ROBERT PITTENGER ($264,155.00) · Median member: $302,567.93

2016 so far$264,155.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $233,878.57 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. ROBERT PITTENGER	2015	$45,947.19
2016 HON. ROBERT PITTENGER	2016	$264,155.00

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$233,878.57
2	Contractual services	Itemized	$21,757.71
3	Rent, communications and utilities	Itemized	$22,697.39
4	Printing and franked mail	Itemized	$1,405.76
5	Travel	Itemized	$6,410.40
6	Equipment	Itemized	$19,153.62
7	Supplies and materials	Itemized	$4,798.74
	Member total		$310,102.19

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$36,473.58
DISTRICT DIR & VET SPECIALIST	2	$25,916.67
COMMUNICATIONS DIRECTOR	2	$24,833.33
CONSTITUENT SERVICES DIRECTOR	2	$17,666.67
LEGISLATIVE DIRECTOR	2	$16,666.66
CONSTITUENT SERVICES REP	2	$16,416.67
CONSTITUENT OUTREACH DIRECTOR	2	$14,541.67
CONSTITUENT REPRESENTATIVE	2	$13,916.67
STAFF ASSISTANT/CASEWORKER	2	$11,416.66
LEGISLATIVE AIDE	2	$11,208.33
SCHEDULER	2	$11,041.67
LEGISLATIVE ASSISTANT	2	$10,291.66
STAFF ASSISTANT	2	$6,750.00
LEGISLATIVE CORR/PRESS AIDE	1	$6,666.66
FINANCE ADMINISTRATOR	2	$4,875.00
other titles	5	$5,196.67
Payroll total	34	$233,878.57

Contractual services, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835086	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,415.00
838492	2016-01-28	2016-02-01–2016-04-30	SECURITY SERVICE	ADT SECURITY SERVICES	$172.71
840468	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,415.00
848408	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,415.00
835813	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,340.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833846	2016-01-11	2016-01-03–2016-02-02	UTILITIES	TIME WARNER CABLE	$789.52
834489	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,279.47
834581	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	COURTLAND COMMERCIAL PROPERTIES LLC	$1,200.00
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$11.22
834191	2016-01-20	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$373.35
834200	2016-01-27	2016-01-15–2016-02-14	UTILITIES	TIME WARNER CABLE	$381.78
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$3.63
838706	2016-01-29	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$53.06
839094	2016-02-09	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$55.75
839043	2016-02-10	2016-02-03–2016-03-02	UTILITIES	TIME WARNER CABLE	$791.61

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Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$79.51
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$19.85
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$290.10
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$46.85
838668	2016-02-08	2016-01-18–2016-01-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
839039	2016-02-08	2016-01-22–2016-01-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$18.20
841187	2016-02-26	2016-02-02–2016-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
844740	2016-03-09	2016-01-28–2016-01-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$216.00
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80

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Travel, line by line23 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838493	2016-01-28	2016-01-05–2016-01-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,043.90
839041	2016-02-09	2016-01-05–2016-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$15.66
〃	〃	2016-01-06–2016-01-06	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
839042	2016-02-09	2016-01-05–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$164.16
839044	2016-02-09	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$227.88
839040	2016-02-17	2016-01-27–2016-01-29	COMMERCIAL TRANSPORTATION	IndividualName withheld	$239.70
〃	〃	〃	LODGING	IndividualName withheld	$409.92
〃	〃	〃	MEALS	IndividualName withheld	$111.56
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$20.00
〃	〃	2016-01-29–2016-01-29	TAXI/PARKING/TOLLS	IndividualName withheld	$15.00

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Equipment, line by line9 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	$280.67
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$52.86
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$280.67
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$52.86
MNT0057306	2016-03-31	2016-02-27–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	−$15.47
〃	〃	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$131.17
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$52.86
844835	2016-03-10	2016-02-23–2016-02-23	OFFICE EQUIP PURCH LESS THAN $25 000	FAXPLUS INC /MARKET DEV	$9,259.00
844838	2016-03-10	2016-02-23–2016-02-23	OFFICE EQUIP PURCH LESS THAN $25 000	FAXPLUS INC /MARKET DEV	$9,059.00

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Supplies and materials, line by line29 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834192	2016-01-20	2016-01-13–2016-01-13	WATER	ITS MY COOLER LLC	$150.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$26.54
838669	2016-02-09	2016-01-21–2016-01-21	FOOD & BEVERAGE	IMPACTOFFICE	$25.50
839041	2016-02-09	2016-01-06–2016-01-06	FOOD & BEVERAGE	IndividualName withheld	$27.24
839044	2016-02-09	2016-01-13–2016-01-13	WATER	IndividualName withheld	$6.00
〃	〃	2016-01-27–2016-01-27	FOOD & BEVERAGE	IndividualName withheld	$9.00
839409	2016-02-11	2016-01-22–2016-01-22	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$120.00
839477	2016-02-11	2016-01-19–2016-01-19	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$14.73
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$36.32
〃	〃	2016-01-25–2016-01-25	OFFICE SUPPLIES (OUTSIDE)	〃	$233.71

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