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 Jan – Mar 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$334,907.162017 HON. ROBERT PITTENGER ($39,456.47) · 2018 HON. ROBERT PITTENGER ($295,450.69) · Median member: $335,905.50

2018 so far$295,450.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $242,506.19 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. ROBERT PITTENGER	2017	$39,456.47
2018 HON. ROBERT PITTENGER	2018	$295,450.69

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$242,506.19
2	Contractual services	Itemized	$10,213.57
3	Rent, communications and utilities	Itemized	$28,250.25
4	Printing and franked mail	Itemized	$32,951.44
5	Travel	Itemized	$9,569.08
6	Equipment	Itemized	$1,195.50
7	Supplies and materials	Itemized	$10,221.13
	Member total		$334,907.16

Staff, by title44 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$38,750.01
DEPUTY CHIEF OF STAFF	2	$25,500.00
DISTRICT DIR & VET SPECIALIST	2	$24,750.00
LEGISLATIVE ASSISTANT	4	$21,999.99
CONSTITUENT SERVICES DIRECTOR	2	$16,749.99
LEGISLATIVE DIRECTOR	3	$15,733.34
CONSTITUENT SERVICES REP	2	$15,249.99
CONSTITUENT OUTREACH DIRECTOR	2	$13,374.99
STAFF ASSISTANT	4	$13,000.00
EXECUTIVE ASSISTANT	2	$9,913.88
PRESS SECRETARY	2	$9,166.66
LEGISLATIVE CORRESPONDENT	2	$8,750.01
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	3	$6,000.00
FINANCE ADMINISTRATOR	2	$4,875.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$4,000.00
other titles	9	$14,692.33
Payroll total	44	$242,506.19

Contractual services, line by line12 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
963407	2018-01-05	2018-07-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$2,100.00
966435	2018-01-16	2018-07-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	−$2,100.00
969779	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,415.00
969834	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
969562	2018-01-30	2018-01-01–2018-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$21.19
972497	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,250.00
972498	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
975329	2018-02-28	2018-02-01–2018-02-28	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$21.19
980345	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
980346	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964059	2018-01-15	2018-01-03–2018-02-02	UTILITIES	TIME WARNER CABLE	$515.16
965740	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	FAIRVIEW PLAZA BUILDINGS LLC	$5,393.21
966267	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$100.00
964869	2018-01-20	2018-01-02–2018-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$496.12
969284	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$3.86
969113	2018-01-30	2018-01-01–2018-01-31	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$510.35
969878	2018-02-08	2018-02-03–2018-03-02	UTILITIES	TIME WARNER CABLE	$515.16
970844	2018-02-14	2018-01-29–2018-02-02	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$20.39
971814	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	FAIRVIEW PLAZA BUILDINGS LLC	$5,393.21
972335	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$100.00

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Printing and franked mail, line by line11 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$23.90
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$105.14
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$31,969.44
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$335.32
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$14.85
976372	2018-03-14	2018-03-01–2018-03-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$74.95
976373	2018-03-14	2018-03-02–2018-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0076761	2018-03-26	2018-03-01–2018-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
981148	2018-03-28	2018-03-21–2018-03-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$264.09

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Travel, line by line25 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
970263	2018-02-08	2018-01-09–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$292.81
970282	2018-02-08	2018-01-03–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$176.33
970283	2018-02-08	2018-01-09–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$169.67
974932	2018-03-07	2018-01-09–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$15.04
975519	2018-03-07	2018-02-07–2018-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$202.85
974933	2018-03-09	2018-01-08–2018-02-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,420.70
975832	2018-03-15	2018-02-06–2018-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$59.69
975841	2018-03-15	2018-02-26–2018-03-01	LODGING	IndividualName withheld	$656.80
〃	〃	〃	CAR RENTAL	IndividualName withheld	$114.46
〃	〃	2018-02-26–2018-02-28	TAXI/PARKING/TOLLS	IndividualName withheld	$60.00

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Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$398.50
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$398.50
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$398.50

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all 3 rows as JSON
House detail CSV (rows 76,983 – 76,985)

Supplies and materials, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
960898	2018-01-11	2018-01-03–2019-01-02	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$26.00
964872	2018-01-19	2018-01-04–2018-01-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$72.98
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$69.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$330.45
969844	2018-02-02	2018-01-09–2018-01-09	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$80.93
〃	〃	2018-01-10–2018-01-10	OFFICE SUPPLIES (OUTSIDE)	〃	$12.40
969233	2018-02-09	2018-05-26–2019-05-25	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$100.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$192.78
970932	2018-03-08	2018-02-12–2018-02-12	FOOD & BEVERAGE	IMPACTOFFICE	$127.50
976355	2018-03-22	2018-02-08–2018-02-08	FOOD & BEVERAGE	OFFICE DEPOT INC	$55.99

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