House ›Members' accounts ›James B. Renacci

Representative · OH · Republican · bioguide R000586

James B. Renacci

In office since 2011

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$288,283.322014 HON. JAMES B. RENACCI ($555.66) · 2015 HON. JAMES B. RENACCI ($17,380.27) · 2016 HON. JAMES B. RENACCI ($270,347.39) · Median member: $302,567.93

2016 so far$270,347.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $223,725.03 · 15 titles

Adds up?Adds up Pass25 checks

1rows

$1,554.30paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. JAMES B. RENACCI	2014	$555.66
2015 HON. JAMES B. RENACCI	2015	$17,380.27
2016 HON. JAMES B. RENACCI	2016	$270,347.39

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$223,725.03
2	Contractual services	Itemized	$6,129.64
3	Rent, communications and utilities	Itemized	$21,309.79
4	Printing and franked mail	Itemized	$1,992.12
5	Travel	Itemized	$13,697.69
6	Equipment	Itemized	$8,322.88
7	Supplies and materials	Itemized	$13,106.17
	Member total		$288,283.32

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$33,750.00
DIRECTOR OF OPERATIONS	2	$20,000.01
TAX COUNSEL	2	$20,000.01
CONSTITUENT SERVICE DIRECTOR	2	$18,750.00
LEGISLATIVE DIRECTOR	2	$16,250.01
SPECIAL PROJECTS COORDINATOR	2	$16,250.01
COMMUNITY RELATIONS COORD	2	$15,000.00
CONSTITUENT SERVICES REPRESENT	2	$15,000.00
STAFF ASSISTANT	4	$13,250.01
VET OUTREACH & CONSTITUENT SVS	2	$12,249.99
COMMUNICATIONS DIRECTOR	2	$11,874.99
LEGISLATIVE ASSISTANT	2	$9,999.99
LEGISLATIVE CORRESPONDENT	2	$8,750.01
PART-TIME EMPLOYEE	4	$7,500.00
SHARED EMPLOYEE	2	$5,100.00
Payroll total	34	$223,725.03

Contractual services, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834759	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840177	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0371475	2016-02-17	2016-01-19–2016-01-19	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$29.00
E0371446	2016-02-18	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00
E0376027	2016-03-03	2016-02-15–2016-08-15	SECURITY SERVICE	COMPRO SECURITY	$116.64
848116	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0384954	2016-03-28	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00
E0361271	2016-01-19	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00
E0371475	2016-02-17	2015-12-19–2015-12-19	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$29.00
E0376037	2016-03-16	2014-06-01–2014-06-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line48 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834426	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF PARMA OH	$150.00
834427	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	ONE PARK CENTER ASSOCIATES LLC	$3,250.00
E0361272	2016-01-19	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$521.16
E0361275	2016-01-19	2015-12-28–2016-01-27	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$296.52
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$7.83
838706	2016-01-29	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$21.30
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$4.00
839094	2016-02-09	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$107.00
E0368203	2016-02-11	2016-01-09–2016-02-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,382.30
839880	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF PARMA OH	$150.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$35.95
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$463.54
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$7.15
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$261.50
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$64.50
E0368204	2016-02-08	2016-01-13–2016-01-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.85
E0368199	2016-02-17	2016-01-20–2016-01-20	PRINTING & REPRODUCTION	IndividualName withheld	$360.00
E0379579	2016-03-08	2016-02-29–2016-02-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
844922	2016-03-10	2016-02-03–2016-02-03	PRINTING & REPRODUCTION	PUBLIC PRINTER	$145.34
E0384960	2016-03-24	2016-03-07–2016-03-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

Without JavaScript, use these links to view the rows:

Travel, line by line42 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361273	2016-01-19	2016-01-05–2016-01-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.96
E0365278	2016-02-08	2016-01-05–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$81.54
E0368195	2016-02-10	2016-01-04–2016-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$45.36
E0368197	2016-02-10	2016-01-11–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$62.64
〃	〃	2016-01-19–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$68.04
E0368200	2016-02-10	2016-01-04–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$213.35
〃	〃	2016-01-21–2016-01-21	TAXI/PARKING/TOLLS	IndividualName withheld	$3.00
E0368201	2016-02-10	2016-01-15–2016-01-16	LODGING	IndividualName withheld	$118.71
〃	〃	〃	MEALS	IndividualName withheld	$24.77
〃	〃	〃	CAR RENTAL	IndividualName withheld	$52.14

Without JavaScript, use these links to view the rows:

Equipment, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
833634	2016-01-05	2015-12-07–2015-12-07	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,139.05
〃	〃	〃	WARRANTIES	〃	$211.96
839405	2016-02-10	2015-12-10–2015-12-10	OFFICE EQUIP PURCH LESS THAN $25 000	IndividualName withheld	$3,495.00
841204	2016-02-18	2015-12-09–2015-12-09	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$845.00
〃	〃	〃	WARRANTIES	〃	$149.00
843883	2016-02-23	2015-11-19–2015-11-19	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$2,025.88

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line63 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361276	2016-01-19	2016-03-30–2016-06-29	PUBLICATIONS/REFERENCE MAT'L	BLOOMBERG LP	$1,485.00
838378	2016-01-21	2016-01-04–2016-01-04	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$77.25
〃	〃	2016-01-05–2016-01-05	FOOD & BEVERAGE	〃	$34.86
〃	〃	2016-01-06–2016-01-06	FOOD & BEVERAGE	〃	$37.67
〃	〃	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	〃	$104.18
〃	〃	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	〃	$86.16
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$132.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,083.90
E0365278	2016-02-08	2016-01-13–2016-01-14	FOOD & BEVERAGE	IndividualName withheld	$80.02
E0368197	2016-02-10	2016-01-15–2016-01-15	FOOD & BEVERAGE	IndividualName withheld	$20.00

Without JavaScript, use these links to view the rows: