3rows
$395.01paid 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$317,895.792017 HON. ROBERT PITTENGER ($317,895.79) · Median member: $294,398.14
2017 so far$913,085.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $223,856.90 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT PITTENGER | 2017 | $317,895.79 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,856.90 |
| 2 | Contractual services | Itemized | $9,443.24 |
| 3 | Rent, communications and utilities | Itemized | $25,196.15 |
| 4 | Printing and franked mail | Itemized | $42,685.79 |
| 5 | Travel | Itemized | $12,234.85 |
| 6 | Equipment | Itemized | $1,157.52 |
| 7 | Supplies and materials | Itemized | $3,321.34 |
| Member total | $317,895.79 |
Staff, by title25 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,525.00 |
| DISTRICT DIR & VET SPECIALIST | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| STAFF ASSISTANT | 4 | $23,083.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $16,734.71 |
| CONSTITUENT SERVICES REP | 1 | $15,249.99 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $13,374.99 |
| EXECUTIVE ASSISTANT | 1 | $10,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,680.57 |
| DEPTY COS & LEG DIRECTOR | 1 | $9,605.55 |
| STAFF ASSISTANT/CASEWORKER | 1 | $5,238.89 |
| FINANCE ADMINISTRATOR | 1 | $4,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $4,444.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,027.78 |
| other titles | 3 | $2,933.33 |
| Payroll total | 25 | $223,856.90 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929533 | 2017-07-05 | 2017-06-08–2017-07-07 | SECURITY SERVICE | ADT SECURITY SERVICES | $204.86 |
| 930039 | 2017-07-14 | 2017-06-27–2017-06-27 | NON-TECHNOLOGY SERVICE CONTR | ADA ENTRANCE SOLUTIONS | $100.08 |
| 931000 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,965.00 |
| 935220 | 2017-08-04 | 2017-07-08–2017-08-07 | SECURITY SERVICE | ADT SECURITY SERVICES | $53.50 |
| 〃 | 〃 | 2017-08-01–2017-10-31 | SECURITY SERVICE | 〃 | $189.80 |
| 936645 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,965.00 |
| 942346 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,965.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.20 |
| 930018 | 2017-07-14 | 2017-07-03–2017-08-02 | UTILITIES | TIME WARNER CABLE | $510.45 |
| 931551 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRVIEW PLAZA BUILDINGS LLC | $5,393.21 |
| 932121 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $100.00 |
| 930040 | 2017-07-17 | 2017-06-09–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | REVILY LLC | $3,427.66 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.04 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $89.53 |
| 930460 | 2017-07-21 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $494.46 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $843.00 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,893.16 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.53 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 929757 | 2017-07-05 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 930226 | 2017-07-11 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $11,015.00 |
| E0533101 | 2017-07-19 | 2017-06-09–2017-06-09 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $13,376.00 |
Travel, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929292 | 2017-07-03 | 2017-05-30–2017-06-01 | PRIVATE AUTO MILEAGE | HON ROBERT M PITTENGER | $162.29 |
| 929862 | 2017-07-05 | 2017-06-09–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.44 |
| 929866 | 2017-07-05 | 2017-06-06–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.59 |
| 930031 | 2017-07-13 | 2017-06-07–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.65 |
| 932350 | 2017-07-18 | 2017-05-04–2017-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $677.40 |
| 930042 | 2017-07-21 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.96 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 930500 | 2017-07-21 | 2017-07-10–2017-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 930667 | 2017-07-25 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.09 |
| 932434 | 2017-07-25 | 2017-07-12–2017-07-12 | MEALS | IndividualName withheld | $10.49 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.84 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.84 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.84 |
Supplies and materials, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929310 | 2017-07-03 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | IMPACTOFFICE | $127.50 |
| 932397 | 2017-07-21 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $304.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.16 |
| 936310 | 2017-08-23 | 2017-07-17–2017-07-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $71.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.52 |
| 〃 | 〃 | 2017-07-25–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.60 |
| 〃 | 〃 | 2017-07-26–2017-07-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $450.90 |
| 940935 | 2017-08-30 | 2017-08-08–2017-08-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $624.25 |