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 2017

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Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$340,390.822015 HON. JAMES B. RENACCI ($90.71) · 2016 HON. JAMES B. RENACCI (−$558.20) · 2017 HON. JAMES B. RENACCI ($340,858.31) · Median member: $289,986.76

2017 so far$696,357.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $270,613.90 · 15+ titles

Adds up?Adds up Pass19 checks

2rows

$199.71paid 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

OfficesApr – Jun 2017

Office	Funding year	Spent
2015 HON. JAMES B. RENACCI	2015	$90.71
2016 HON. JAMES B. RENACCI	2016	−$558.20
2017 HON. JAMES B. RENACCI	2017	$340,858.31

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$270,613.90
2	Contractual services	Itemized	$5,963.00
3	Rent, communications and utilities	Itemized	$24,001.85
4	Printing and franked mail	Itemized	$1,622.28
5	Travel	Itemized	$28,904.24
6	Equipment	Itemized	−$236.41
7	Supplies and materials	Itemized	$9,521.96
	Member total		$340,390.82

Staff, by title24 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
CHIEF OF STAFF	1	$33,750.00
LEGISLATIVE ASSISTANT	3	$29,341.66
DEPUTY CHIEF OF STAFF	1	$27,500.01
STATE DIRECTOR	1	$23,750.01
COMMUNICATIONS DIRECTOR	1	$22,249.99
CONSTITUENT SERVICE DIRECTOR	1	$18,750.00
SPECIAL PROJECTS COORDINATOR	1	$16,250.01
COMMUNITY RELATIONS COORD	1	$15,000.00
CONSTITUENT SERVICES REPRESENT	1	$15,000.00
TAX COUNSEL	2	$14,113.89
STAFF ASSISTANT	2	$12,416.68
VET OUTREACH & CONSTITUENT SVS	1	$12,249.99
POLICY ADVISOR/SR TAX COUNSEL	1	$9,333.33
LEGISLATIVE CORRESPONDENT	1	$8,499.99
SHARED EMPLOYEE	1	$5,100.00
other titles	5	$7,308.34
Payroll total	24	$270,613.90

Contractual services, line by line6 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0501595	2017-04-06	2017-01-01–2017-02-28	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$200.00
914486	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
920080	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0519804	2017-05-31	2017-03-01–2017-09-01	SECURITY SERVICE	COMPRO SECURITY	$108.00
928200	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0511602	2017-05-08	2016-12-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$75.00

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Rent, communications and utilities, line by line36 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0501593	2017-04-06	2017-03-18–2017-04-17	TELECOMSRV/EQ/TOLL CHARGE	VONAGE BUSINESS	$175.44
E0501641	2017-04-06	2017-03-09–2017-04-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,123.15
914568	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	ONE PARK CENTER ASSOCIATES LLC	$3,250.00
914569	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF PARMA OH	$150.00
EMS0067846	2017-04-26	2017-03-01–2017-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$27.04
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$61.65
E0511517	2017-05-08	2017-04-18–2017-05-17	TELECOMSRV/EQ/TOLL CHARGE	VONAGE BUSINESS	$177.37
E0511597	2017-05-08	2017-04-02–2017-05-01	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS INC	$411.19

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all 36 rows as JSON
House detail CSV (rows 69,279 – 69,314)

Printing and franked mail, line by line12 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$616.14
FLG0067955	2017-04-30	2017-04-20–2017-04-30	FRANKED MAIL	IndividualName withheld	−$80.35
FLG0068805	2017-05-31	2017-05-20–2017-05-31	FRANKED MAIL	IndividualName withheld	−$45.05
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$153.01
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$371.89
FLG0069616	2017-06-30	2017-06-20–2017-06-30	FRANKED MAIL	IndividualName withheld	−$54.90
E0501594	2017-04-06	2017-03-22–2017-03-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.90
E0501598	2017-04-06	2017-02-01–2017-02-28	PRINTING & REPRODUCTION	IndividualName withheld	$89.79
E0515064	2017-05-17	2017-04-26–2017-04-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$159.80
E0515061	2017-05-18	2017-02-16–2017-02-16	PRINTING & REPRODUCTION	IndividualName withheld	$84.34

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all 12 rows as JSON
House detail CSV (rows 69,185 – 69,321)

Travel, line by line62 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500960	2017-04-06	2017-01-30–2017-02-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,517.62
〃	〃	2017-01-24–2017-02-23	LODGING	〃	$539.68
〃	〃	2016-02-22–2017-02-24	CAR RENTAL	〃	$153.63
〃	〃	2017-01-30–2017-02-17	TAXI/PARKING/TOLLS	〃	$495.38
E0500961	2017-04-06	2017-02-01–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$182.97
E0500974	2017-04-06	2017-02-06–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$116.64
E0501591	2017-04-06	2017-02-25–2017-02-26	CAR RENTAL	IndividualName withheld	$210.72
E0501597	2017-04-06	2017-02-23–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$86.40
E0501600	2017-04-06	2017-03-01–2017-03-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$144.13
〃	〃	2017-02-28–2017-03-01	TAXI/PARKING/TOLLS	IndividualName withheld	$61.38

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Equipment, line by line15 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0501598	2017-04-06	2017-02-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$127.50
MNT0067904	2017-04-28	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$279.83
E0511601	2017-05-08	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$127.50
E0517658	2017-05-30	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$127.50
MNT0068753	2017-05-31	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$279.83
RPY0068754	2017-05-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$91.20
〃	〃	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$91.20
〃	〃	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$91.20
〃	〃	2017-04-01–2017-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$91.20
〃	〃	2017-05-01–2017-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$91.20

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Supplies and materials, line by line56 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500958	2017-04-06	2017-02-13–2017-03-31	WATER	CULLIGAN OF CLEVELAND	$33.67
E0500959	2017-04-06	2016-10-14–2017-01-13	WATER	QUENCH	$75.00
E0500961	2017-04-06	2017-02-01–2017-02-28	FOOD & BEVERAGE	IndividualName withheld	$241.00
E0501597	2017-04-06	2017-02-23–2017-02-23	FOOD & BEVERAGE	IndividualName withheld	$18.00
E0501663	2017-04-06	2017-02-16–2017-02-16	FOOD & BEVERAGE	IndividualName withheld	$15.00
〃	〃	2017-02-17–2017-02-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$88.43
E0501601	2017-04-24	2017-01-01–2017-09-29	PUBLICATIONS/REFERENCE MAT'L	BLOOMBERG LP	$4,438.50
913273	2017-04-27	2017-03-15–2017-03-15	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$28.44
〃	〃	2017-03-16–2017-03-16	FOOD & BEVERAGE	〃	$39.15
〃	〃	2017-03-24–2017-03-24	FOOD & BEVERAGE	〃	$56.58

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