Representative · OH · Republican · bioguide R000586
James B. Renacci
In office since 2011
Spent this quarter$312,820.192016 HON. JAMES B. RENACCI ($312,820.19) · Median member: $292,350.17
2016 so far$876,672.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $260,063.06 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES B. RENACCI | 2016 | $312,820.19 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,063.06 |
| 2 | Contractual services | Itemized | $6,094.50 |
| 3 | Rent, communications and utilities | Itemized | $20,134.24 |
| 4 | Printing and franked mail | Itemized | $1,127.06 |
| 5 | Travel | Itemized | $14,427.60 |
| 6 | Equipment | Itemized | $6,327.64 |
| 7 | Supplies and materials | Itemized | $4,646.09 |
| Member total | $312,820.19 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| TAX COUNSEL | 2 | $39,750.00 |
| CHIEF OF STAFF | 1 | $35,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,416.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,208.34 |
| SPECIAL PROJECTS COORDINATOR | 1 | $18,208.34 |
| COMMUNICATIONS DIRECTOR | 3 | $17,118.05 |
| COMMUNITY RELATIONS COORD | 1 | $16,800.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,800.00 |
| STAFF ASSISTANT | 3 | $12,158.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,249.99 |
| VET OUTREACH & CONSTITUENT SVS | 1 | $10,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,833.34 |
| SHARED EMPLOYEE | 1 | $5,100.00 |
| PART-TIME EMPLOYEE | 1 | $5,050.00 |
| other titles | 3 | $1,120.00 |
| Payroll total | 23 | $260,063.06 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867066 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422839 | 2016-07-20 | 2016-07-01–2016-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $127.50 |
| E0427213 | 2016-08-01 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 872314 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0436085 | 2016-09-01 | 2016-08-04–2016-08-04 | SECURITY SERVICE | COMPRO SECURITY | $87.00 |
| E0436088 | 2016-09-01 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 877552 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0440430 | 2016-09-16 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.81 |
| E0418365 | 2016-07-05 | 2016-06-18–2016-07-17 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $171.54 |
| E0418011 | 2016-07-06 | 2016-06-09–2016-07-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,413.00 |
| 866204 | 2016-07-08 | 2016-06-15–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | ALLIANCE TECHNOLOGY GROUP LLC | $665.55 |
| 866773 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PARMA OH | $150.00 |
| 866774 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE PARK CENTER ASSOCIATES LLC | $3,250.00 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.54 |
| E0422837 | 2016-07-20 | 2016-07-01–2016-07-31 | UTILITIES | TIME WARNER CABLE | $654.41 |
| E0422838 | 2016-07-20 | 2016-06-28–2016-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $363.75 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.60 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.02 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.59 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$55.25 |
| E0436086 | 2016-09-01 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0436087 | 2016-09-01 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418007 | 2016-07-05 | 2016-06-01–2016-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.96 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0422840 | 2016-07-20 | 2016-06-26–2016-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.45 |
| E0422842 | 2016-07-20 | 2016-06-21–2016-06-23 | LODGING | IndividualName withheld | $282.72 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $10.43 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $153.74 |
| E0422843 | 2016-07-20 | 2016-05-31–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.84 |
| E0422927 | 2016-07-20 | 2016-05-03–2016-05-03 | MEALS | IndividualName withheld | $32.86 |
| 〃 | 〃 | 2016-05-03–2016-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.53 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| 875751 | 2016-08-17 | 2016-06-30–2016-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,097.63 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| 876647 | 2016-09-08 | 2016-06-21–2016-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,097.63 |
| 876950 | 2016-09-15 | 2016-05-16–2016-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,195.26 |
| 876953 | 2016-09-15 | 2016-08-05–2016-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,097.63 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418007 | 2016-07-05 | 2016-06-01–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2016-06-08–2016-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.23 |
| E0418010 | 2016-07-05 | 2016-05-27–2016-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.27 |
| 866295 | 2016-07-12 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.28 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | 〃 | $26.10 |
| E0422841 | 2016-07-20 | 2016-06-30–2016-09-29 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $1,485.00 |
| 870985 | 2016-07-27 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $306.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$347.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $408.18 |
| E0427179 | 2016-08-01 | 2016-07-01–2016-07-31 | WATER | CULLIGAN OF CLEVELAND | $12.84 |