1rows
$208.97paid 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$272,748.962016 HON. ROBERT PITTENGER ($272,748.96) · Median member: $292,350.17
2016 so far$826,902.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $235,566.64 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT PITTENGER | 2016 | $272,748.96 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,566.64 |
| 2 | Contractual services | Itemized | $4,417.71 |
| 3 | Rent, communications and utilities | Itemized | $22,665.70 |
| 4 | Printing and franked mail | Itemized | $1,810.49 |
| 5 | Travel | Itemized | $4,237.65 |
| 6 | Equipment | Itemized | $1,293.09 |
| 7 | Supplies and materials | Itemized | $2,757.68 |
| Member total | $272,748.96 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIR & VET SPECIALIST | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,750.01 |
| CONSTITUENT SERVICES REP | 1 | $16,500.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,249.99 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $14,625.00 |
| STAFF ASSISTANT | 3 | $13,650.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FINANCE ADMINISTRATOR | 1 | $4,875.00 |
| EXECUTIVE ASSISTANT | 1 | $2,916.67 |
| Payroll total | 17 | $235,566.64 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867360 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,415.00 |
| 870602 | 2016-07-26 | 2016-08-01–2016-10-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $172.71 |
| 872608 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,415.00 |
| 877846 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,415.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865966 | 2016-07-05 | 2016-07-03–2016-08-02 | UTILITIES | TIME WARNER CABLE | $795.46 |
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.23 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.14 |
| 866830 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,279.47 |
| 866914 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COURTLAND COMMERCIAL PROPERTIES LLC | $1,200.00 |
| 866514 | 2016-07-26 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $372.90 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $369.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $107.70 |
Printing and franked mail, line by line14 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 | $92.98 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.71 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.84 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| E0423669 | 2016-07-20 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | IndividualName withheld | $950.16 |
| 866513 | 2016-07-25 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 870962 | 2016-08-01 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.25 |
| 876111 | 2016-08-31 | 2016-08-16–2016-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865964 | 2016-07-07 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.66 |
| 865965 | 2016-07-07 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.14 |
| 866511 | 2016-07-27 | 2016-06-16–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,020.30 |
| 870964 | 2016-08-01 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.40 |
| 870966 | 2016-08-01 | 2016-06-08–2016-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.07 |
| 871265 | 2016-08-04 | 2016-04-18–2016-04-20 | MEALS | IndividualName withheld | $25.70 |
| 〃 | 〃 | 2016-05-03–2016-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.36 |
| 〃 | 〃 | 2016-06-14–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.20 |
| 〃 | 〃 | 2016-07-05–2016-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.43 |
| 〃 | 〃 | 2016-04-20–2016-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.30 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $378.17 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $378.17 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $378.17 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865964 | 2016-07-07 | 2016-06-25–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $18.91 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.19 |
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $308.48 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $161.04 |
| 866512 | 2016-07-26 | 2016-05-12–2016-05-12 | FOOD & BEVERAGE | IndividualName withheld | $23.31 |
| 〃 | 〃 | 2016-06-20–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.58 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.30 |
| 870965 | 2016-08-01 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | HON ROBERT M PITTENGER | $208.97 |
| 871265 | 2016-08-04 | 2016-05-04–2016-05-12 | FOOD & BEVERAGE | IndividualName withheld | $51.82 |
| 〃 | 〃 | 2016-06-15–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $36.82 |