Representative · NC · Republican · bioguide P000606
Robert Pittenger
In office since 2013
Spent this quarter$59,392.332018 HON. ROBERT PITTENGER ($59,392.33) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $50,790.93 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT PITTENGER | 2018 | $59,392.33 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $50,790.93 |
| 2 | Contractual services | Itemized | $1,519.19 |
| 3 | Rent, communications and utilities | Itemized | $498.67 |
| 4 | Printing and franked mail | Itemized | $3,344.11 |
| 5 | Travel | Itemized | $1,924.70 |
| 6 | Supplies and materials | Itemized | $1,314.73 |
| Member total | $59,392.33 |
Staff, by title25 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $13,098.64 |
| DISTRICT DIR & VET SPECIALIST (OTHER COMPENSATION) | 2 | $11,175.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $6,266.67 |
| CONSTITUENT OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,972.22 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,055.56 |
| ARCHIVIST (OTHER COMPENSATION) | 1 | $3,000.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $738.89 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $611.11 |
| LEGISLATIVE DIRECTOR | 1 | $611.11 |
| DISTRICT DIR & VET SPECIALIST | 1 | $594.44 |
| CONSTITUENT SERVICES REP | 1 | $422.22 |
| STAFF ASSISTANT | 2 | $422.22 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $325.00 |
| other titles | 3 | $562.23 |
| Payroll total | 25 | $50,790.93 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059096 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $798.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $21.19 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $308.67 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $33.15 | ||
| AC-14807 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$9.40 |
Printing and franked mail, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.43 | ||
| 01058152 | PRINTING & REPRODUCTION | IndividualName withheld | $2,593.84 | ||
| 01085860 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $113.84 |
Travel, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057468 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,241.80 | ||
| 01058888 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $682.90 |
Supplies and materials, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059176 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $667.74 | ||
| 01068205 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $67.68 | ||
| 01068243 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.63 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.68 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.00 |