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 Jul – Sep 2017

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$315,402.682017 HON. JAMES B. RENACCI ($315,402.68) · Median member: $294,398.14

2017 so far$1,011,759.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2525 entries · $264,445.53 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. JAMES B. RENACCI	2017	$315,402.68

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$264,445.53
2	Contractual services	Itemized	$6,280.00
3	Rent, communications and utilities	Itemized	$17,272.19
4	Printing and franked mail	Itemized	$4,130.82
5	Travel	Itemized	$17,947.97
6	Equipment	Itemized	$1,368.09
7	Supplies and materials	Itemized	$3,958.08
	Member total		$315,402.68

Staff, by title25 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	2	$30,833.33
LEGISLATIVE ASSISTANT	2	$25,999.99
COMMUNICATIONS DIRECTOR	1	$23,166.66
CONSTITUENT SERVICE DIRECTOR	1	$20,750.00
STATE DIRECTOR	1	$20,416.67
SPECIAL PROJECTS COORDINATOR	1	$18,083.34
TAX COUNSEL	1	$17,499.99
COMMUNITY RELATIONS COORD	1	$16,750.00
CONSTITUENT SERVICES REPRESENT	1	$16,750.00
VET OUTREACH & CONSTITUENT SVS	1	$13,666.66
STAFF ASSISTANT	2	$12,666.67
SCHEDULER	1	$12,280.55
DEPUTY CHIEF OF STAFF	1	$9,166.67
LEGISLATIVE AIDE	1	$7,020.84
SHARED EMPLOYEE	1	$5,100.00
other titles	7	$14,294.16
Payroll total	25	$264,445.53

Contractual services, line by line10 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931437	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0534720	2017-07-20	2017-03-01–2017-03-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$100.00
E0534947	2017-07-20	2017-04-01–2017-04-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$100.00
E0534948	2017-07-20	2017-05-01–2017-05-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$100.00
E0534949	2017-07-20	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$100.00
E0537239	2017-07-28	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$100.00
937084	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0544618	2017-08-21	2017-08-01–2017-08-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$100.00
E0550646	2017-09-12	2017-09-01–2017-09-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$100.00
942784	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line39 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0532507	2017-07-10	2017-06-18–2017-07-17	TELECOMSRV/EQ/TOLL CHARGE	VONAGE BUSINESS	$177.37
E0533285	2017-07-14	2017-07-02–2017-08-01	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS INC	$411.00
931516	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	ONE PARK CENTER ASSOCIATES LLC	$3,250.00
931517	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF PARMA OH	$150.00
E0533922	2017-07-19	2017-07-01–2017-07-31	UTILITIES	TIME WARNER CABLE	$393.29
932407	2017-07-20	2017-07-10–2017-07-14	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$34.70
E0534950	2017-07-21	2017-06-09–2017-07-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$796.60
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$14.92

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Printing and franked mail, line by line17 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$116.02
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$73.00
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$523.43
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$39.10
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$774.00
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$45.70
E0537238	2017-07-26	2017-06-27–2017-06-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$139.90
E0537244	2017-07-26	2017-07-10–2017-07-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.95
E0540404	2017-08-07	2017-07-18–2017-07-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$311.00
E0540403	2017-08-08	2017-07-17–2017-07-17	PRINTING & REPRODUCTION	PARAGRAPHICS INC	$925.30

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Travel, line by line57 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0537237	2017-07-28	2017-04-03–2017-04-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$650.24
〃	〃	2017-04-18–2017-04-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$523.87
E0537240	2017-07-28	2017-05-16–2017-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$268.14
E0537241	2017-07-28	2017-04-19–2017-04-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$39.27
E0537242	2017-07-28	2017-05-09–2017-05-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$153.92
E0537243	2017-07-28	2017-06-02–2017-06-15	MEALS	IndividualName withheld	$52.70
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$98.23
〃	〃	2017-06-13–2017-06-15	TAXI/PARKING/TOLLS	IndividualName withheld	$86.16
E0540385	2017-08-08	2017-05-02–2017-05-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$662.54
〃	〃	2017-05-04–2017-05-22	TAXI/PARKING/TOLLS	IndividualName withheld	$9.75

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Equipment, line by line8 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0534945	2017-07-21	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$127.50
E0537245	2017-07-28	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$127.50
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$279.83
RPY0070290	2017-07-31	2017-07-01–2017-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$91.20
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$279.83
RPY0071121	2017-08-31	2017-08-01–2017-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$91.20
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$279.83
RPY0071996	2017-09-29	2017-09-01–2017-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$91.20

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Supplies and materials, line by line46 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
932397	2017-07-21	2017-06-26–2017-06-26	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$83.42
〃	〃	2017-06-23–2017-06-23	OFFICE SUPPLIES (OUTSIDE)	〃	$379.01
〃	〃	2017-06-26–2017-06-26	OFFICE SUPPLIES (OUTSIDE)	〃	$29.84
〃	〃	2017-06-27–2017-06-27	OFFICE SUPPLIES (OUTSIDE)	〃	$4.67
932402	2017-07-21	2017-06-26–2017-06-26	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$32.54
〃	〃	2017-07-10–2017-07-10	FOOD & BEVERAGE	〃	$28.14
〃	〃	2017-07-07–2017-07-07	OFFICE SUPPLIES (OUTSIDE)	〃	$20.83
〃	〃	2017-07-10–2017-07-10	OFFICE SUPPLIES (OUTSIDE)	〃	$53.72
〃	〃	2017-07-11–2017-07-11	OFFICE SUPPLIES (OUTSIDE)	〃	$9.23
〃	〃	2017-07-13–2017-07-13	OFFICE SUPPLIES (OUTSIDE)	〃	$10.48

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