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 2018

12 earlier →

Jan – Mar 2019 Jul – Sep 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$349,860.422018 HON. ROBERT PITTENGER ($349,860.42) · Median member: $350,022.37

2018 so far$1,276,504.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2626 entries · $275,223.27 · 15+ titles

Adds up?Adds up Pass11 checks

2rows

$16,310.00paid 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

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. ROBERT PITTENGER	2018	$349,860.42

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$275,223.27
2	Contractual services	Itemized	$10,337.75
3	Rent, communications and utilities	Itemized	$22,952.36
4	Printing and franked mail	Itemized	$682.73
5	Travel	Itemized	$13,624.22
6	Equipment	Itemized	$1,195.50
7	Supplies and materials	Itemized	$25,844.59
	Member total		$349,860.42

Staff, by title26 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	2	$49,587.68
CONSTITUENT SERVICES DIRECTOR	1	$27,500.01
LEGISLATIVE DIRECTOR	1	$27,500.01
DISTRICT DIR & VET SPECIALIST	1	$26,750.01
CONSTITUENT SERVICES REP	1	$18,999.99
CONSTITUENT OUTREACH DIRECTOR	1	$14,625.00
ACTING CHIEF OF STAFF	1	$14,034.25
STAFF ASSISTANT	2	$13,888.89
LEGISLATIVE ASSISTANT	1	$12,500.01
ARCHIVIST	1	$11,250.01
STAFF ASSISTANT (OTHER COMPENSATION)	2	$9,333.33
CONSTITUENT SERVICES REP (OTHER COMPENSATION)	1	$8,500.00
FINANCIAL ADMINISTRATOR	1	$5,933.34
CONSTITUENT OUTREACH DIRECTOR (OTHER COMPENSATION)	1	$5,500.00
CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION)	1	$5,500.00
other titles	8	$23,820.74
Payroll total	26	$275,223.27

Contractual services, line by line13 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1022274	2018-10-16	2018-10-09–2018-10-09	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$500.00
1026044	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1026045	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
1024647	2018-10-28	2018-09-01–2018-09-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1032672	2018-10-31	2018-10-01–2018-10-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$21.19
1032580	2018-11-01	2018-10-05–2018-10-05	JANITORIAL AND MAINT SERV	SHRED-IT USA LLC	$119.18
1039146	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1039147	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
1043526	2018-11-28	2018-10-01–2018-10-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1044078	2018-11-29	2018-11-01–2018-11-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$21.19

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Rent, communications and utilities, line by line36 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020598	2018-10-04	2018-10-03–2018-11-02	UTILITIES	TIME WARNER CABLE	$519.78
1023814	2018-10-16	2018-10-02–2018-11-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$423.55
1025382	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	FAIRVIEW PLAZA BUILDINGS LLC	$5,393.21
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$126.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$883.40
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$33.15
1022678	2018-10-28	2018-09-24–2018-09-28	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$4.56
1024620	2018-10-28	2018-10-01–2018-10-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$12.88
1029816	2018-10-28	2018-10-15–2018-10-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$5.39

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Printing and franked mail, line by line9 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$53.83
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$38.70
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$174.21
1022236	2018-10-16	2018-10-04–2018-10-05	PRINTING & REPRODUCTION	IndividualName withheld	$69.56
PIX0082717	2018-10-26	2018-10-01–2018-10-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$61.10
1034754	2018-11-08	2018-10-01–2018-10-31	PRINTING & REPRODUCTION	OMNI BUSINESS SYSTEMS-FAXPLUS INC	$57.38
1048387	2018-12-11	2018-11-01–2018-11-30	PRINTING & REPRODUCTION	OMNI BUSINESS SYSTEMS-FAXPLUS INC	$94.97
1052225	2018-12-18	2018-12-16–2018-12-16	PRINTING & REPRODUCTION	IndividualName withheld	$52.98
PIX0084282	2018-12-28	2018-12-01–2018-12-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$80.00

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Travel, line by line47 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1013831	2018-10-01	2018-09-10–2018-09-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.65
1018262	2018-10-01	2018-07-31–2018-08-16	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,363.77
1020161	2018-10-04	2018-09-05–2018-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$168.73
〃	〃	2018-09-07–2018-09-07	TAXI/PARKING/TOLLS	IndividualName withheld	$15.00
1020324	2018-10-04	2018-09-14–2018-09-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$515.31
〃	〃	2018-09-25–2018-09-25	COMMERCIAL TRANSPORTATION	〃	$259.70
1023195	2018-10-16	2018-10-06–2018-10-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.65
1032787	2018-11-01	2018-10-22–2018-10-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.27
1033103	2018-11-05	2018-10-09–2018-10-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$700.90
〃	〃	2018-10-17–2018-10-17	COMMERCIAL TRANSPORTATION	〃	$269.70

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$398.50
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$398.50
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$398.50

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Supplies and materials, line by line29 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1013831	2018-10-01	2018-08-30–2018-09-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$173.55
1020784	2018-10-04	2018-09-24–2018-09-24	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$614.46
1023195	2018-10-16	2018-10-06–2018-10-06	HABITATION EXPENSE	IndividualName withheld	$216.57
〃	〃	2018-10-05–2018-10-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$74.88
〃	〃	2018-08-02–2018-08-02	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$11.80
1030570	2018-10-25	2018-10-17–2018-10-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$300.00
1030697	2018-10-26	2018-10-09–2018-10-09	FOOD & BEVERAGE	HON ROBERT M PITTENGER	$245.00
1023227	2018-10-28	2018-09-05–2018-09-05	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$106.01
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,675.65
1032787	2018-11-01	2018-10-18–2018-10-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$69.14

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