House ›Members' accounts ›Robert Pittenger

Representative · NC · Republican · bioguide P000606

Robert Pittenger

In office since 2013

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Oct – Dec 2017

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$385,537.472017 HON. ROBERT PITTENGER ($385,537.47) · Median member: $341,527.33

2017 so far$1,298,622.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $275,805.63 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. ROBERT PITTENGER	2017	$385,537.47

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$275,805.63
2	Contractual services	Itemized	$9,290.38
3	Rent, communications and utilities	Itemized	$25,163.75
4	Printing and franked mail	Itemized	$61,442.46
5	Travel	Itemized	$9,799.30
6	Equipment	Itemized	$2,008.23
7	Supplies and materials	Itemized	$2,027.72
	Member total		$385,537.47

Staff, by title30 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$38,083.34
DISTRICT DIR & VET SPECIALIST	1	$24,750.00
DEPUTY CHIEF OF STAFF	1	$22,666.67
LEGISLATIVE ASSISTANT	2	$21,999.99
LEGISLATIVE DIRECTOR	1	$20,000.01
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
EXECUTIVE ASSISTANT	1	$10,749.99
LEGISLATIVE CORRESPONDENT	1	$8,750.01
EXECUTIVE ASSISTANT (OTHER COMPENSATION)	1	$8,070.00
PRESS SECRETARY	1	$7,500.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$6,070.00
STAFF ASSISTANT (OTHER COMPENSATION)	2	$6,070.00
other titles	11	$37,720.65
Payroll total	30	$275,805.63

Contractual services, line by line8 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947755	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,965.00
952441	2017-10-31	2017-10-01–2017-10-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$21.19
951878	2017-11-02	2017-11-01–2018-01-31	SECURITY SERVICE	ADT SECURITY SERVICES	$178.94
951879	2017-11-02	2017-09-08–2018-01-05	SECURITY SERVICE	ADT SECURITY SERVICES	$152.87
956055	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,965.00
957911	2017-11-30	2017-11-01–2017-11-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$21.19
959572	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,965.00
963829	2017-12-27	2017-12-01–2017-12-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$21.19

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Rent, communications and utilities, line by line43 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947108	2017-10-16	2017-10-03–2017-11-02	UTILITIES	TIME WARNER CABLE	$238.75
948304	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	FAIRVIEW PLAZA BUILDINGS LLC	$5,393.21
948853	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$100.00
947187	2017-10-23	2017-09-25–2017-09-29	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$42.39
947239	2017-10-25	2017-10-02–2017-11-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$495.39
951533	2017-10-26	2017-10-02–2017-10-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$17.18
951537	2017-10-26	2017-10-02–2017-10-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$13.65
951655	2017-10-26	2017-09-01–2017-09-30	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$510.34
〃	〃	2017-10-01–2017-10-31	DISTRICT OFFICE RENT (FEDERAL)	〃	$510.35
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00

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Printing and franked mail, line by line15 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$202.76
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$224.32
957949	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$26,342.12
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$18.90
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$14.14
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$36.60
947096	2017-10-16	2017-06-05–2017-09-04	PRINTING & REPRODUCTION	TECHNOCOM BUSINESS SYSTEMS	$10.50
951859	2017-10-31	2017-10-16–2017-10-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0568203	2017-11-14	2017-10-23–2017-10-23	PRINTING & REPRODUCTION	CREATIVE DIRECT LLC	$34,326.00
953430	2017-11-15	2017-11-08–2017-11-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line28 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
946715	2017-10-05	2017-09-05–2017-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$191.29
947097	2017-10-13	2017-09-02–2017-09-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$171.55
947098	2017-10-16	2017-09-13–2017-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$121.07
947106	2017-10-16	2017-06-06–2017-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.29
〃	〃	2017-07-11–2017-07-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$38.82
〃	〃	2017-08-08–2017-08-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$84.32
〃	〃	2017-06-08–2017-06-13	TAXI/PARKING/TOLLS	IndividualName withheld	$29.00
951523	2017-10-25	2017-09-05–2017-09-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$67.82
952023	2017-11-07	2017-09-05–2017-10-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$3,374.15
952636	2017-11-17	2017-10-03–2017-10-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$198.76

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Equipment, line by line4 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$385.84
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$385.84
963273	2017-12-19	2017-04-07–2017-04-07	COMPUTER SOFTW PURCH LESS THAN $10 000	CDW GOVERNMENT INC. C/O ISM IN	$838.05
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$398.50

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Supplies and materials, line by line15 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947106	2017-10-16	2017-06-08–2017-06-21	FOOD & BEVERAGE	IndividualName withheld	$110.00
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$27.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$407.76
953429	2017-11-27	2017-12-10–2018-12-09	PUBLICATIONS/REFERENCE MAT'L	THE CHARLOTTE OBSERVER	$658.09
953058	2017-11-28	2017-11-07–2017-11-07	FOOD & BEVERAGE	IMPACTOFFICE	$63.75
953365	2017-11-30	2017-10-24–2017-10-24	FOOD & BEVERAGE	IndividualName withheld	$50.00
958046	2017-11-30	2017-10-31–2017-10-31	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$58.61
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$12.67
FLG0073570	2017-11-30	2017-11-20–2017-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$137.20
RMS0073569	2017-11-30	2017-11-01–2017-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$603.95

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