6rows
$1,408.72paid 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$314,871.502016 HON. ROBERT PITTENGER ($25,539.74) · 2017 HON. ROBERT PITTENGER ($289,331.76) · Median member: $297,702.03
2017 so far$289,331.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $231,997.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT PITTENGER | 2016 | $25,539.74 |
| 2017 HON. ROBERT PITTENGER | 2017 | $289,331.76 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,997.04 |
| 2 | Contractual services | Itemized | $19,311.63 |
| 3 | Rent, communications and utilities | Itemized | $29,058.15 |
| 4 | Printing and franked mail | Itemized | $1,558.33 |
| 5 | Travel | Itemized | $7,648.06 |
| 6 | Equipment | Itemized | $2,616.19 |
| 7 | Supplies and materials | Itemized | $22,682.10 |
| Member total | $314,871.50 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,399.05 |
| DISTRICT DIR & VET SPECIALIST | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,384.12 |
| DEPTY COS & LEG DIRECTOR | 2 | $19,500.00 |
| STAFF ASSISTANT | 4 | $18,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,749.99 |
| CONSTITUENT SERVICES REP | 2 | $15,249.99 |
| CONSTITUENT OUTREACH DIRECTOR | 2 | $13,374.99 |
| STAFF ASSISTANT/CASEWORKER | 2 | $11,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,625.01 |
| EXECUTIVE ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $6,500.00 |
| FINANCE ADMINISTRATOR | 2 | $4,875.00 |
| other titles | 1 | $338.89 |
| Payroll total | 32 | $231,997.04 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897002 | 2017-01-12 | 2017-01-03–2017-01-03 | SECURITY SERVICE | ADT SECURITY SERVICES | $2,617.03 |
| 897003 | 2017-01-12 | 2017-01-03–2017-01-03 | SECURITY SERVICE | ADT SECURITY SERVICES | $745.23 |
| 897009 | 2017-01-12 | 2017-01-03–2017-01-03 | SECURITY SERVICE | ADT SECURITY SERVICES | $916.38 |
| 897789 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,965.00 |
| 897333 | 2017-01-19 | 2016-11-01–2017-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $172.71 |
| 896977 | 2017-01-24 | 2017-01-03–2017-01-03 | NON-TECHNOLOGY SERVICE CONTR | ADA ENTRANCE SOLUTIONS | $1,139.56 |
| 902289 | 2017-02-14 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| 903069 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,965.00 |
| 908455 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,965.00 |
| 896996 | 2017-01-10 | 2016-12-12–2016-12-12 | SECURITY SERVICE | ADT SECURITY SERVICES | $2.59 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901277 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.33 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $29.10 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.48 |
| 901756 | 2017-02-01 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRVIEW PLAZA BUILDINGS LLC | $5,393.21 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.64 |
| 901606 | 2017-02-08 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.15 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.01 |
| 903638 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRVIEW PLAZA BUILDINGS LLC | $5,393.21 |
| 903798 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.20 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.03 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 897409 | 2017-01-23 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $868.60 |
| 901905 | 2017-02-08 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | IndividualName withheld | $25.68 |
| 902675 | 2017-02-23 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 904262 | 2017-03-02 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901030 | 2017-02-02 | 2017-01-17–2017-01-18 | LODGING | IndividualName withheld | $230.52 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $81.76 |
| 〃 | 〃 | 2017-01-16–2017-01-17 | CAR RENTAL | IndividualName withheld | $44.48 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | GASOLINE | IndividualName withheld | $5.07 |
| 901873 | 2017-02-08 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.03 |
| 901878 | 2017-02-08 | 2017-01-17–2017-01-18 | PRIVATE AUTO MILEAGE | HON ROBERT M PITTENGER | $188.94 |
| 901879 | 2017-02-14 | 2017-01-03–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.82 |
| 902664 | 2017-02-21 | 2017-01-02–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,703.10 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $254.10 |
| 906630 | 2017-02-24 | 2017-01-03–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.03 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.84 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.84 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.84 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.86 |
| 907925 | 2017-03-15 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,300.09 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896976 | 2017-01-12 | 2017-01-03–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $4,000.00 |
| 897150 | 2017-01-18 | 2017-01-09–2019-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |
| 900788 | 2017-01-25 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $75.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.52 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.69 |
| 901873 | 2017-02-08 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IndividualName withheld | $149.00 |
| 901905 | 2017-02-08 | 2017-01-05–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.34 |
| 902288 | 2017-02-14 | 2017-02-02–2017-02-02 | FOOD & BEVERAGE | HON ROBERT M PITTENGER | $191.50 |
| E0483701 | 2017-02-14 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.19 |