Representative · NC · Republican · bioguide P000606
Robert Pittenger
In office since 2013
Spent this quarter$346,036.002017 HON. ROBERT PITTENGER ($16.54) · 2018 HON. ROBERT PITTENGER ($346,019.46) · Median member: $302,276.68
2018 so far$641,470.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $255,743.51 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT PITTENGER | 2017 | $16.54 |
| 2018 HON. ROBERT PITTENGER | 2018 | $346,019.46 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,743.51 |
| 2 | Contractual services | Itemized | $11,553.57 |
| 3 | Rent, communications and utilities | Itemized | $23,886.22 |
| 4 | Printing and franked mail | Itemized | $41,111.90 |
| 5 | Travel | Itemized | $10,583.72 |
| 6 | Equipment | Itemized | $1,195.50 |
| 7 | Supplies and materials | Itemized | $1,961.58 |
| Member total | $346,036.00 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,985.17 |
| DEPUTY CHIEF OF STAFF | 1 | $28,000.00 |
| DISTRICT DIR & VET SPECIALIST | 1 | $26,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,833.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,416.67 |
| CONSTITUENT SERVICES REP | 1 | $18,166.66 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $14,208.33 |
| PRESS SECRETARY | 1 | $11,166.67 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,800.00 |
| SCHEDULER | 1 | $8,791.67 |
| PART-TIME EMPLOYEE | 1 | $8,666.66 |
| SHARED EMPLOYEE | 1 | $6,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 1 | $4,875.00 |
| Payroll total | 17 | $255,743.51 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983828 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983829 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $21.19 |
| 989856 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989857 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $21.19 |
| 964244 | 2018-06-15 | 2018-01-04–2018-01-04 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 992480 | 2018-06-15 | 2018-03-19–2018-03-19 | NON-TECHNOLOGY SERVICE CONTR | CITY OF CHARLOTTE | $35.00 |
| 995886 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995887 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.07 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.51 |
| 983144 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRVIEW PLAZA BUILDINGS LLC | $5,393.21 |
| 983666 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $100.00 |
| 981409 | 2018-04-18 | 2018-04-03–2018-05-02 | UTILITIES | TIME WARNER CABLE | $238.75 |
| 981414 | 2018-04-18 | 2018-04-03–2018-05-02 | UTILITIES | TIME WARNER CABLE | $515.24 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $597.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $33.15 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.36 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.22 |
| 981438 | 2018-04-17 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0617467 | 2018-04-19 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $40,910.00 |
| 984069 | 2018-04-24 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 995947 | 2018-06-15 | 2018-05-01–2018-05-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981652 | 2018-04-18 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.20 |
| 981663 | 2018-04-18 | 2018-03-07–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.57 |
| 974944 | 2018-04-25 | 2018-01-13–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.47 |
| 984070 | 2018-04-25 | 2018-03-01–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.53 |
| 984076 | 2018-04-25 | 2018-03-01–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,900.00 |
| 986358 | 2018-04-25 | 2018-03-06–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.14 |
| 986368 | 2018-04-25 | 2018-03-06–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.48 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 986839 | 2018-05-17 | 2018-03-19–2018-03-22 | LODGING | IndividualName withheld | $439.11 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | MEALS | IndividualName withheld | $19.01 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.50 |
Supplies and materials, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 974944 | 2018-04-25 | 2018-01-08–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.84 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.45 |
| 988204 | 2018-05-16 | 2018-04-04–2018-04-04 | WATER | OFFICE DEPOT INC | $10.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $31.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.10 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.70 |
| 992929 | 2018-06-13 | 2018-05-22–2018-05-22 | FOOD & BEVERAGE | IMPACTOFFICE | $105.60 |
| 998394 | 2018-06-20 | 2018-06-01–2018-06-01 | FOOD & BEVERAGE | IndividualName withheld | $566.74 |
| 998929 | 2018-06-29 | 2018-02-05–2018-02-05 | FOOD & BEVERAGE | IndividualName withheld | $22.32 |