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 Apr – Jun 2016

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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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$302,044.772015 HON. JAMES B. RENACCI ($8,539.98) · 2016 HON. JAMES B. RENACCI ($293,504.79) · Median member: $282,291.49

2016 so far$563,852.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $235,092.53 · 15+ titles

Adds up?Adds up Pass16 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. JAMES B. RENACCI	2015	$8,539.98
2016 HON. JAMES B. RENACCI	2016	$293,504.79

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$235,092.53
2	Contractual services	Itemized	$7,102.33
3	Rent, communications and utilities	Itemized	$23,429.30
4	Printing and franked mail	Itemized	$2,645.47
5	Travel	Itemized	$22,067.94
6	Equipment	Itemized	$5,212.47
7	Supplies and materials	Itemized	$6,494.73
	Member total		$302,044.77

Staff, by title21 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$33,750.00
TAX COUNSEL	2	$31,500.01
DIRECTOR OF OPERATIONS	1	$20,000.01
CONSTITUENT SERVICE DIRECTOR	1	$18,750.00
LEGISLATIVE DIRECTOR	1	$16,250.01
SPECIAL PROJECTS COORDINATOR	1	$16,250.01
COMMUNITY RELATIONS COORD	1	$15,000.00
CONSTITUENT SERVICES REPRESENT	1	$15,000.00
STAFF ASSISTANT	2	$13,250.01
VET OUTREACH & CONSTITUENT SVS	1	$12,249.99
COMMUNICATIONS DIRECTOR	1	$11,874.99
LEGISLATIVE ASSISTANT	1	$9,999.99
LEGISLATIVE CORRESPONDENT	2	$9,750.01
PART-TIME EMPLOYEE	2	$5,500.00
SHARED EMPLOYEE	1	$5,100.00
other titles	2	$867.50
Payroll total	21	$235,092.53

Contractual services, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0386117	2016-04-01	2016-02-01–2016-02-29	EQUIPMENT INSTALLATION	GRANITE TELECOMMUNICATIONS LLC	$688.69
851197	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0394292	2016-04-22	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$165.00
E0394311	2016-04-22	2016-02-19–2016-04-19	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$87.00
E0394322	2016-04-22	2016-03-29–2016-03-29	TRAINING	IndividualName withheld	$30.00
856579	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0404512	2016-05-21	2016-04-01–2016-05-09	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$225.00
E0407049	2016-06-02	2015-08-15–2016-02-14	SECURITY SERVICE	COMPRO SECURITY	$116.64
861928	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0416061	2016-06-27	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$135.00

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Rent, communications and utilities, line by line45 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850404	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$13.36
850691	2016-04-15	2016-04-11–2016-04-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$59.77
850900	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF PARMA OH	$150.00
850901	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	ONE PARK CENTER ASSOCIATES LLC	$3,250.00
E0392607	2016-04-20	2016-04-01–2016-04-30	UTILITIES	TIME WARNER CABLE	$54.72
E0392608	2016-04-20	2016-04-02–2016-05-01	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS INC	$385.81
E0392609	2016-04-20	2016-03-28–2016-04-27	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$366.25
E0394297	2016-04-22	2016-04-09–2016-05-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,041.16
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75

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Printing and franked mail, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$167.85
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$161.35
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$606.77
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$92.85
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$298.14
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$63.55
E0404484	2016-05-21	2016-04-10–2016-05-01	PRINTING & REPRODUCTION	IndividualName withheld	$3.38
E0404513	2016-05-21	2016-04-14–2016-04-14	PRINTING & REPRODUCTION	IndividualName withheld	$705.65
E0404514	2016-05-21	2016-04-12–2016-04-12	PRINTING & REPRODUCTION	IndividualName withheld	$95.00
E0406346	2016-05-26	2016-01-28–2016-01-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$257.00

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Travel, line by line57 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0384963	2016-04-04	2016-02-18–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$103.68
E0392617	2016-04-20	2016-03-07–2016-03-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,932.69
〃	〃	2016-03-09–2016-03-26	LODGING	〃	$452.46
〃	〃	2016-03-09–2016-03-11	CAR RENTAL	〃	$329.89
〃	〃	2016-02-29–2016-02-29	TAXI/PARKING/TOLLS	〃	$184.88
E0394293	2016-04-22	2016-02-22–2016-03-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$156.60
E0394294	2016-04-22	2016-03-25–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$69.66
E0394302	2016-04-22	2016-03-16–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$91.26
〃	〃	2016-03-16–2016-03-16	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
E0394311	2016-04-22	2016-04-19–2016-04-19	TAXI/PARKING/TOLLS	IndividualName withheld	$34.29

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Equipment, line by line8 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850219	2016-04-08	2016-03-17–2016-03-17	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$3,900.00
MNT0058108	2016-04-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$127.50
〃	〃	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$127.50
〃	〃	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$127.50
〃	〃	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$279.83
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$279.83
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$279.83
MNT0058108	2016-04-29	2015-12-10–2015-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$90.48

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Supplies and materials, line by line53 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0384963	2016-04-04	2016-02-22–2016-02-22	FOOD & BEVERAGE	IndividualName withheld	$25.00
849746	2016-04-05	2016-03-01–2016-03-01	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$42.21
〃	〃	2016-03-09–2016-03-09	OFFICE SUPPLIES (OUTSIDE)	〃	$130.24
850070	2016-04-08	2016-03-14–2016-03-14	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$71.00
850271	2016-04-08	2016-02-19–2016-02-19	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$54.00
850561	2016-04-15	2016-03-21–2016-03-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$68.31
〃	〃	2016-03-22–2016-03-22	FOOD & BEVERAGE	〃	$18.04
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$11.80
854751	2016-04-20	2016-04-05–2016-04-05	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$31.70
〃	〃	2016-04-06–2016-04-06	FOOD & BEVERAGE	〃	$56.28

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