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 Jul – Sep 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 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$284,990.772017 HON. ROBERT PITTENGER (−$183.57) · 2018 HON. ROBERT PITTENGER ($285,174.34) · Median member: $312,059.33

2018 so far$926,644.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $237,867.31 · 15+ titles

Adds up?Adds up Pass14 checks

1rows

$325.70paid 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

OfficesJul – Sep 2018

Office	Funding year	Spent
2017 HON. ROBERT PITTENGER	2017	−$183.57
2018 HON. ROBERT PITTENGER	2018	$285,174.34

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$237,867.31
2	Contractual services	Itemized	$9,018.57
3	Rent, communications and utilities	Itemized	$22,857.57
4	Printing and franked mail	Itemized	$592.44
5	Travel	Itemized	$9,151.58
6	Equipment	Itemized	$1,895.60
7	Supplies and materials	Itemized	$3,607.70
	Member total		$284,990.77

Staff, by title21 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$42,102.75
DEPUTY CHIEF OF STAFF	1	$33,416.66
DISTRICT DIR & VET SPECIALIST	1	$26,750.01
CONSTITUENT SERVICES DIRECTOR	1	$25,583.34
LEGISLATIVE DIRECTOR	2	$23,702.78
CONSTITUENT SERVICES REP	1	$18,999.99
CONSTITUENT OUTREACH DIRECTOR	1	$14,625.00
LEGISLATIVE ASSISTANT	3	$13,486.11
STAFF ASSISTANT	2	$10,522.23
CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION)	1	$6,867.00
FINANCE ADMINISTRATOR	1	$4,875.00
PRESS SECRETARY	1	$4,750.00
ARCHIVIST	1	$3,986.11
CASEWORKER	1	$3,083.33
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	1	$2,617.00
other titles	2	$2,500.00
Payroll total	21	$237,867.31

Contractual services, line by line9 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1001974	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1001975	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
1004807	2018-07-26	2018-07-01–2018-07-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$21.19
1010393	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1010394	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
1011716	2018-08-31	2018-08-01–2018-08-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$21.19
1015319	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1015320	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
1018660	2018-09-26	2018-09-01–2018-09-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$21.19

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Rent, communications and utilities, line by line35 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
999514	2018-07-11	2018-07-03–2018-08-02	UTILITIES	TIME WARNER CABLE	$519.93
1000178	2018-07-13	2018-07-02–2018-07-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$4.56
1001296	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	FAIRVIEW PLAZA BUILDINGS LLC	$5,393.21
1004779	2018-07-24	2018-07-16–2018-07-20	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$80.13
GRP0080036	2018-07-25	2018-07-01–2018-07-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$22.00
1004830	2018-07-26	2018-07-02–2018-08-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$422.13
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$126.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$589.33
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$33.15

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Printing and franked mail, line by line9 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$129.55
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1.00
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$169.45
LAW0079906	2018-07-17	2018-07-10–2018-07-10	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$80.00
1004956	2018-07-26	2018-07-20–2018-07-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0080134	2018-07-30	2018-07-01–2018-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.20
1005969	2018-08-29	2018-08-02–2018-08-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
1018256	2018-09-27	2018-08-01–2018-08-31	PRINTING & REPRODUCTION	OMNI BUSINESS SYSTEMS-FAXPLUS INC	$70.09
1013855	2018-09-28	2018-06-05–2018-09-04	PRINTING & REPRODUCTION	TECHNOCOM BUSINESS SYSTEMS INC	$63.25

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Travel, line by line19 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
999532	2018-07-17	2018-06-11–2018-06-14	LODGING	IndividualName withheld	$665.46
〃	〃	〃	MEALS	IndividualName withheld	$127.85
〃	〃	2018-06-04–2018-06-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$406.17
〃	〃	2018-06-11–2018-06-11	TAXI/PARKING/TOLLS	IndividualName withheld	$22.00
1000155	2018-07-17	2018-06-01–2018-06-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$68.15
〃	〃	2018-06-15–2018-06-15	TAXI/PARKING/TOLLS	IndividualName withheld	$12.00
1002208	2018-07-19	2018-06-08–2018-06-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,417.80
1004957	2018-07-30	2018-07-12–2018-07-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$198.81
1004975	2018-08-02	2018-06-19–2018-07-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,435.70
1005612	2018-08-07	2018-05-15–2018-06-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,865.50

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Equipment, line by line4 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$398.50
1011422	2018-08-28	2018-04-27–2018-04-27	COMPUTER SOFTW PURCH LESS THAN $10 000	CDW GOVERNMENT INC. C/O ISM IN	$700.10
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$398.50
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$398.50

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Supplies and materials, line by line26 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1002140	2018-07-26	2018-06-29–2018-06-29	FOOD & BEVERAGE	OFFICE DEPOT INC	$31.24
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$9.74
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$305.78
1011115	2018-08-27	2018-08-16–2018-08-16	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$31.93
1005971	2018-08-29	2018-07-17–2018-07-25	FOOD & BEVERAGE	HON ROBERT M PITTENGER	$325.70
1005972	2018-08-29	2018-08-03–2018-08-03	FOOD & BEVERAGE	IndividualName withheld	$378.94
1008976	2018-08-29	2018-08-12–2018-08-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$417.25
1010867	2018-08-29	2018-08-16–2018-08-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$137.23
1011113	2018-08-29	2018-08-15–2018-08-15	OFFICE SUPPLIES (OUTSIDE)	RICOH USA INC	$897.63
1011098	2018-08-31	2018-07-26–2018-07-26	WATER	OFFICE DEPOT INC	$3.35

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