1rows
$537.97paid 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$416,002.402016 HON. ROBERT PITTENGER ($416,002.40) · Median member: $323,677.86
2016 so far$1,242,905.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $353,235.86 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT PITTENGER | 2016 | $416,002.40 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,235.86 |
| 2 | Contractual services | Itemized | $4,245.00 |
| 3 | Rent, communications and utilities | Itemized | $31,450.55 |
| 4 | Printing and franked mail | Itemized | $1,011.24 |
| 5 | Travel | Itemized | $10,226.79 |
| 6 | Equipment | Itemized | $1,300.76 |
| 7 | Supplies and materials | Itemized | $14,532.20 |
| Member total | $416,002.40 |
Staff, by title34 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,485.83 |
| DISTRICT DIR & VET SPECIALIST | 1 | $34,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| DEPTY COS & LEG DIRECTOR | 1 | $30,125.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,250.01 |
| CONSTITUENT SERVICES REP | 1 | $24,000.00 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $22,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,125.01 |
| STAFF ASSISTANT | 2 | $18,500.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $17,749.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $13,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| SHARED EMPLOYEE | 2 | $11,500.00 |
| EXECUTIVE ASSISTANT | 1 | $11,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| other titles | 17 | $29,875.00 |
| Payroll total | 34 | $353,235.86 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882909 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,415.00 |
| 888136 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,415.00 |
| 895544 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,415.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881337 | 2016-10-04 | 2016-09-21–2016-09-23 | UTILITIES | IndividualName withheld | $9.90 |
| 881442 | 2016-10-11 | 2016-10-03–2016-11-02 | UTILITIES | TIME WARNER CABLE | $795.25 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.39 |
| 882384 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,279.47 |
| 882467 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COURTLAND COMMERCIAL PROPERTIES LLC | $1,200.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.29 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.25 |
| 881954 | 2016-10-25 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $372.10 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line10 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 | $75.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.50 |
| 891280 | 2016-11-22 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 887237 | 2016-11-23 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | FAXPLUS INC /MARKET DEV | $20.86 |
| 891904 | 2016-12-07 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 892017 | 2016-12-10 | 2016-12-01–2016-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 894721 | 2016-12-22 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881338 | 2016-10-03 | 2016-08-10–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.76 |
| 881337 | 2016-10-04 | 2016-09-21–2016-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.10 |
| 〃 | 〃 | 2016-09-21–2016-09-23 | LODGING | IndividualName withheld | $632.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $66.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.09 |
| 881441 | 2016-10-07 | 2016-09-14–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.00 |
| 881743 | 2016-10-14 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.54 |
| 882075 | 2016-10-24 | 2016-09-21–2016-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $358.70 |
| 881952 | 2016-10-25 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,090.80 |
Equipment, line by line6 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 | $378.17 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $378.17 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.84 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $201.86 |
| 886172 | 2016-10-25 | 2016-08-03–2016-08-03 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $4,646.17 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.55 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.21 |
| 887251 | 2016-11-14 | 2016-10-20–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $8.72 |
| 〃 | 〃 | 2016-10-27–2016-10-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.43 |
| 887097 | 2016-11-22 | 2016-11-07–2016-11-07 | FOOD & BEVERAGE | IndividualName withheld | $682.14 |
| 887179 | 2016-11-23 | 2016-09-30–2017-10-01 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.98 |