2rows
$215.17paid 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$306,307.972016 HON. ROBERT PITTENGER ($450.00) · 2017 HON. ROBERT PITTENGER ($305,857.97) · Median member: $289,986.76
2017 so far$595,189.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $230,874.96 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT PITTENGER | 2016 | $450.00 |
| 2017 HON. ROBERT PITTENGER | 2017 | $305,857.97 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,874.96 |
| 2 | Contractual services | Itemized | $9,518.36 |
| 3 | Rent, communications and utilities | Itemized | $25,128.22 |
| 4 | Printing and franked mail | Itemized | $16,829.10 |
| 5 | Travel | Itemized | $14,004.85 |
| 6 | Equipment | Itemized | $1,210.36 |
| 7 | Supplies and materials | Itemized | $8,742.12 |
| Member total | $306,307.97 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIR & VET SPECIALIST | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| DEPTY COS & LEG DIRECTOR | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,749.99 |
| CONSTITUENT SERVICES REP | 1 | $15,249.99 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $13,374.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $11,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,625.01 |
| EXECUTIVE ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DEPTY COS & LEG DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| FINANCE ADMINISTRATOR | 1 | $4,875.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 17 | $230,874.96 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912465 | 2017-04-04 | 2017-04-06–2017-07-05 | SECURITY SERVICE | ADT SECURITY SERVICES | $110.56 |
| 914042 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,965.00 |
| 918105 | 2017-05-05 | 2017-03-30–2017-03-30 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $200.00 |
| 918372 | 2017-05-06 | 2017-04-08–2017-05-07 | SECURITY SERVICE | ADT SECURITY SERVICES | $243.30 |
| 919636 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,965.00 |
| 923837 | 2017-06-01 | 2017-05-08–2017-06-07 | SECURITY SERVICE | ADT SECURITY SERVICES | $53.50 |
| 927756 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,965.00 |
| 924607 | 2017-06-26 | 2017-05-26–2017-05-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $16.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912600 | 2017-04-06 | 2017-04-03–2017-05-02 | UTILITIES | TIME WARNER CABLE | $748.35 |
| 912782 | 2017-04-07 | 2017-03-21–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $73.00 |
| 914605 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRVIEW PLAZA BUILDINGS LLC | $5,393.21 |
| 915198 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $100.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.11 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $447.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $33.15 |
| 918199 | 2017-04-27 | 2017-04-10–2017-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.01 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $734.97 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$91.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.44 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,070.04 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.93 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 912466 | 2017-04-04 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | IndividualName withheld | $2,429.22 |
| 913009 | 2017-04-11 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 913499 | 2017-04-21 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $11.00 |
Travel, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912476 | 2017-04-04 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.22 |
| 913226 | 2017-04-14 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.82 |
| 913006 | 2017-04-15 | 2017-03-07–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.17 |
| 913007 | 2017-04-15 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.64 |
| 913650 | 2017-04-20 | 2017-03-01–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.66 |
| 912776 | 2017-04-21 | 2017-02-03–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,308.70 |
| 918093 | 2017-05-05 | 2017-02-25–2017-02-25 | TAXI/PARKING/TOLLS | HON ROBERT M PITTENGER | $32.67 |
| 918574 | 2017-05-09 | 2017-04-26–2017-04-26 | MEALS | IndividualName withheld | $23.49 |
| 〃 | 〃 | 2017-04-05–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.93 |
| 918575 | 2017-05-09 | 2017-04-04–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.82 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.84 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.84 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.84 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.84 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913273 | 2017-04-27 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $9.83 |
| 918008 | 2017-04-27 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.59 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.87 |
| 918093 | 2017-05-05 | 2017-03-23–2017-04-03 | FOOD & BEVERAGE | HON ROBERT M PITTENGER | $182.50 |
| 918397 | 2017-05-05 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $71.01 |
| 918578 | 2017-05-10 | 2017-02-22–2017-02-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-03-08–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $67.24 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 918691 | 2017-05-18 | 2017-04-21–2017-04-21 | OFFICE SUPPLIES (OUTSIDE) | RICOH USA INC | $122.91 |