Representative · OH · Republican · bioguide R000586
James B. Renacci
In office since 2011
Spent this quarter$347,236.682016 HON. JAMES B. RENACCI ($347,236.68) · Median member: $323,677.86
2016 so far$1,223,909.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $276,435.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES B. RENACCI | 2016 | $347,236.68 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,435.01 |
| 2 | Contractual services | Itemized | $5,880.00 |
| 3 | Rent, communications and utilities | Itemized | $16,067.26 |
| 4 | Printing and franked mail | Itemized | $15,900.73 |
| 5 | Travel | Itemized | $23,604.75 |
| 6 | Equipment | Itemized | $1,094.49 |
| 7 | Supplies and materials | Itemized | $8,254.44 |
| Member total | $347,236.68 |
Staff, by title24 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| TAX COUNSEL | 2 | $40,083.33 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,208.33 |
| SPECIAL PROJECTS COORDINATOR | 1 | $18,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.00 |
| COMMUNITY RELATIONS COORD | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $15,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.01 |
| VET OUTREACH & CONSTITUENT SVS | 1 | $14,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $12,833.34 |
| SHARED EMPLOYEE | 2 | $10,100.00 |
| DIRECTOR OF OPERATIONS | 1 | $6,666.67 |
| PART-TIME EMPLOYEE | 1 | $5,083.33 |
| other titles | 5 | $10,710.00 |
| Payroll total | 24 | $276,435.01 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882618 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0450761 | 2016-10-24 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 887844 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0463743 | 2016-12-08 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 895259 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469687 | 2016-12-21 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.75 |
| 882326 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PARMA OH | $150.00 |
| 882327 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE PARK CENTER ASSOCIATES LLC | $3,250.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.33 |
| E0450751 | 2016-10-24 | 2016-10-01–2016-10-31 | UTILITIES | TIME WARNER CABLE | $394.12 |
| E0450765 | 2016-10-24 | 2016-10-02–2016-11-01 | UTILITIES | COX COMMUNICATIONS INC | $387.72 |
| E0450768 | 2016-10-24 | 2016-10-10–2016-10-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $125.55 |
| E0450769 | 2016-10-24 | 2016-09-09–2016-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.80 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.36 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$71.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.37 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$64.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.83 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| E0445210 | 2016-10-03 | 2016-08-02–2016-08-10 | ADVERTISEMENTS | HOMETOWN CONNECTIONS INC | $15,000.00 |
| E0445213 | 2016-10-04 | 2016-08-01–2016-08-31 | PRINTING & REPRODUCTION | IndividualName withheld | $65.21 |
| E0447659 | 2016-10-07 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0447660 | 2016-10-07 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line70 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447625 | 2016-10-07 | 2016-08-03–2016-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.31 |
| E0447627 | 2016-10-07 | 2016-08-29–2016-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.29 |
| 〃 | 〃 | 2016-08-30–2016-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0447632 | 2016-10-07 | 2016-08-16–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.37 |
| E0447639 | 2016-10-07 | 2016-08-16–2016-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.12 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0447650 | 2016-10-11 | 2016-08-22–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.40 |
| E0447653 | 2016-10-11 | 2016-09-15–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| E0463742 | 2016-12-08 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.50 |
| E0466705 | 2016-12-16 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
Supplies and materials, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445211 | 2016-10-03 | 2016-08-24–2016-08-24 | OFFICE SUPPLIES (OUTSIDE) | PAULICH SPECIALTY COMPANY INC | $360.30 |
| E0447627 | 2016-10-07 | 2016-08-30–2016-08-30 | FOOD & BEVERAGE | IndividualName withheld | $51.79 |
| E0447649 | 2016-10-07 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | CAPITOL HOST | $288.75 |
| E0447547 | 2016-10-11 | 2016-09-01–2016-09-01 | FOOD & BEVERAGE | ASHLAND UNIVERSITY | $134.52 |
| E0447838 | 2016-10-11 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $19.50 |
| 〃 | 〃 | 2016-09-10–2016-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.44 |
| 881910 | 2016-10-12 | 2016-08-19–2016-08-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $19.00 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.86 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.96 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.54 |