4rows
$1,643.27paid 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
Representative · OH · Republican · bioguide R000586
James B. Renacci
In office since 2011
Spent this quarter$369,801.122016 HON. JAMES B. RENACCI ($14,302.32) · 2017 HON. JAMES B. RENACCI ($355,498.80) · Median member: $297,702.03
2017 so far$355,498.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $306,742.24 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES B. RENACCI | 2016 | $14,302.32 |
| 2017 HON. JAMES B. RENACCI | 2017 | $355,498.80 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,742.24 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $17,186.29 |
| 4 | Printing and franked mail | Itemized | $1,316.18 |
| 5 | Travel | Itemized | $15,869.77 |
| 6 | Equipment | Itemized | $3,282.49 |
| 7 | Supplies and materials | Itemized | $19,824.15 |
| Member total | $369,801.12 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,486.67 |
| POLICY ADVISOR/SR TAX COUNSEL | 1 | $29,533.34 |
| LEGISLATIVE ASSISTANT | 4 | $25,255.55 |
| DEPUTY CHIEF OF STAFF | 2 | $25,222.23 |
| COMMUNICATIONS DIRECTOR | 2 | $23,366.66 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $21,411.11 |
| STATE DIRECTOR | 1 | $20,847.23 |
| SPECIAL PROJECTS COORDINATOR | 2 | $18,966.68 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,250.00 |
| TAX COUNSEL | 3 | $16,761.11 |
| COMMUNITY RELATIONS COORD | 2 | $16,755.55 |
| VET OUTREACH & CONSTITUENT SVS | 2 | $14,222.21 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.00 |
| STAFF ASSISTANT | 3 | $7,511.12 |
| PRESS ASSISTANT | 2 | $7,381.11 |
| other titles | 10 | $18,271.67 |
| Payroll total | 41 | $306,742.24 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898239 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903517 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908901 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472118 | 2017-01-06 | 2017-01-03–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $216.27 |
| 898323 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE PARK CENTER ASSOCIATES LLC | $3,250.00 |
| 898324 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PARMA OH | $150.00 |
| E0477590 | 2017-01-18 | 2017-01-01–2017-01-31 | UTILITIES | TIME WARNER CABLE | $392.86 |
| E0477589 | 2017-01-19 | 2016-12-18–2017-01-17 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $175.44 |
| E0477591 | 2017-01-19 | 2017-01-02–2017-02-01 | UTILITIES | COX COMMUNICATIONS INC | $409.60 |
| E0481236 | 2017-02-03 | 2017-01-18–2017-02-17 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $175.44 |
| E0484581 | 2017-02-10 | 2017-01-09–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,082.06 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.09 |
| 903599 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE PARK CENTER ASSOCIATES LLC | $3,250.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$14.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.70 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$37.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.69 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$101.75 |
| E0478500 | 2017-01-20 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| E0483477 | 2017-02-08 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0487893 | 2017-02-28 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | IndividualName withheld | $58.00 |
| E0494568 | 2017-03-10 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $696.74 |
Travel, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478501 | 2017-01-20 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.11 |
| E0483478 | 2017-02-08 | 2017-01-04–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.22 |
| E0483551 | 2017-02-08 | 2017-01-03–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.36 |
| E0483470 | 2017-02-09 | 2017-01-16–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $538.38 |
| E0483474 | 2017-02-09 | 2017-01-03–2017-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.84 |
| E0483473 | 2017-02-10 | 2017-01-16–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.70 |
| E0486163 | 2017-02-17 | 2017-01-11–2017-01-20 | LODGING | IndividualName withheld | $854.89 |
| E0486425 | 2017-02-21 | 2017-01-25–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.05 |
| 〃 | 〃 | 2017-01-28–2017-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0486428 | 2017-02-21 | 2017-01-05–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.38 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477592 | 2017-01-19 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.50 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| E0487890 | 2017-02-27 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| 896873 | 2017-01-03 | 2016-10-01–2016-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,188.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478503 | 2017-01-20 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF CLEVELAND | $28.17 |
| E0478508 | 2017-01-20 | 2017-01-08–2017-12-08 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $917.80 |
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $83.36 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | 〃 | $21.97 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | 〃 | $11.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.09 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $467.58 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.86 |
| E0483478 | 2017-02-08 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |