1rows
$442.24paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Republican · bioguide P000606
Robert Pittenger
In office since 2013
Spent this quarter$289,998.942016 HON. ROBERT PITTENGER ($289,998.94) · Median member: $282,291.49
2016 so far$554,153.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $243,866.65 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT PITTENGER | 2016 | $289,998.94 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,866.65 |
| 2 | Contractual services | Itemized | $4,417.71 |
| 3 | Rent, communications and utilities | Itemized | $23,520.76 |
| 4 | Printing and franked mail | Itemized | $1,333.95 |
| 5 | Travel | Itemized | $11,365.12 |
| 6 | Equipment | Itemized | $1,444.01 |
| 7 | Supplies and materials | Itemized | $4,050.74 |
| Member total | $289,998.94 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIR & VET SPECIALIST | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,750.01 |
| CONSTITUENT SERVICES REP | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,666.66 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $14,625.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $14,000.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $11,499.99 |
| PROFESSIONAL STAFF | 1 | $10,000.00 |
| SCHEDULER | 1 | $8,750.00 |
| STAFF ASSISTANT | 3 | $6,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.34 |
| FINANCE ADMINISTRATOR | 1 | $4,875.00 |
| other titles | 5 | $13,241.66 |
| Payroll total | 23 | $243,866.65 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851488 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,415.00 |
| 854891 | 2016-04-26 | 2016-05-01–2016-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $172.71 |
| 856874 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,415.00 |
| 862219 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,415.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.13 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.44 |
| 850186 | 2016-04-13 | 2016-03-15–2016-04-14 | UTILITIES | TIME WARNER CABLE | $382.64 |
| 850187 | 2016-04-13 | 2016-04-03–2016-05-02 | UTILITIES | TIME WARNER CABLE | $795.50 |
| AC-11769 | 2016-04-14 | 2016-03-14–2016-03-18 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$4.31 |
| 849587 | 2016-04-15 | 2016-03-21–2016-03-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $224.00 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.89 |
| 850962 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,279.47 |
| 851045 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COURTLAND COMMERCIAL PROPERTIES LLC | $1,200.00 |
| 850497 | 2016-04-20 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $372.22 |
Printing and franked mail, line by line17 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 | $141.68 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.17 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.55 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 850185 | 2016-04-12 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $4.28 |
| 854890 | 2016-04-26 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | TECHNOCOM BUSINESS SYSTEMS | $612.26 |
| 855467 | 2016-05-11 | 2016-04-21–2016-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 855468 | 2016-05-11 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850185 | 2016-04-12 | 2016-03-04–2016-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.86 |
| 849585 | 2016-04-13 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.56 |
| 850181 | 2016-04-13 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.80 |
| 850182 | 2016-04-13 | 2016-03-28–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.88 |
| 850188 | 2016-04-13 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.04 |
| 850498 | 2016-04-20 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 850500 | 2016-04-20 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.14 |
| 852212 | 2016-04-20 | 2016-03-31–2016-04-08 | CAR RENTAL | IndividualName withheld | $296.09 |
| 〃 | 〃 | 2016-04-05–2016-04-08 | GASOLINE | IndividualName withheld | $45.57 |
| 850697 | 2016-04-26 | 2016-03-03–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,899.30 |
Equipment, line by line9 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 | $138.17 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
| 855456 | 2016-05-04 | 2016-02-08–2016-02-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $577.46 |
| AMM0059014 | 2016-05-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.17 |
| 〃 | 〃 | 2016-05-26–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.46 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $378.17 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
Supplies and materials, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850185 | 2016-04-12 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $22.73 |
| 850188 | 2016-04-13 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.54 |
| 850183 | 2016-04-14 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | IndividualName withheld | $2,268.33 |
| 850184 | 2016-04-14 | 2016-04-17–2017-04-17 | WATER | ITS MY COOLER LLC | $130.00 |
| 850498 | 2016-04-20 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.19 |
| 855228 | 2016-05-04 | 2016-04-19–2016-04-21 | FOOD & BEVERAGE | IndividualName withheld | $45.82 |
| 〃 | 〃 | 2016-04-21–2016-04-21 | FOOD & BEVERAGE | IndividualName withheld | $28.19 |
| 856032 | 2016-05-18 | 2016-04-08–2016-04-21 | FOOD & BEVERAGE | IndividualName withheld | $61.58 |