2rows
$143.38paid 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$274,892.492017 HON. JAMES B. RENACCI ($274,892.49) · Median member: $341,527.33
2017 so far$1,286,652.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $224,695.81 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES B. RENACCI | 2017 | $274,892.49 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,695.81 |
| 2 | Contractual services | Itemized | $5,988.00 |
| 3 | Rent, communications and utilities | Itemized | $18,556.43 |
| 4 | Printing and franked mail | Itemized | $949.06 |
| 5 | Travel | Itemized | $17,149.23 |
| 6 | Equipment | Itemized | $2,662.09 |
| 7 | Supplies and materials | Itemized | $4,891.87 |
| Member total | $274,892.49 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $23,749.98 |
| CHIEF OF STAFF | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| TAX COUNSEL | 1 | $17,499.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,562.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| STATE DIRECTOR | 1 | $14,166.67 |
| SCHEDULER | 1 | $13,749.99 |
| COMMUNITY RELATIONS COORD | 1 | $12,750.00 |
| VET OUTREACH & CONSTITUENT SVS | 1 | $12,249.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CONSTITUENT SERVICES REP | 1 | $6,500.01 |
| SHARED EMPLOYEE | 1 | $5,100.00 |
| other titles | 5 | $10,533.34 |
| Payroll total | 21 | $224,695.81 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560412 | 2017-10-15 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 948192 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956491 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0569456 | 2017-11-16 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 960005 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0577750 | 2017-12-20 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0577520 | 2017-12-22 | 2017-10-01–2018-03-31 | SECURITY SERVICE | COMPRO SECURITY | $108.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558854 | 2017-10-11 | 2017-09-09–2017-10-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,115.59 |
| E0560158 | 2017-10-11 | 2017-03-25–2017-03-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $125.00 |
| 948269 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE PARK CENTER ASSOCIATES LLC | $3,250.00 |
| 948270 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PARMA OH | $150.00 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.25 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.58 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.35 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.48 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$42.02 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.03 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| E0560410 | 2017-10-15 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 951493 | 2017-11-07 | 2017-08-17–2018-01-17 | PRINTING & REPRODUCTION | IndividualName withheld | $104.66 |
| 〃 | 〃 | 2017-08-22–2017-08-22 | PRINTING & REPRODUCTION | IndividualName withheld | $136.31 |
| E0577888 | 2017-12-20 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558872 | 2017-10-13 | 2017-09-01–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.97 |
| E0560419 | 2017-10-15 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.91 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0560413 | 2017-10-24 | 2017-08-23–2017-08-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-08-23–2017-08-24 | LODGING | IndividualName withheld | $127.41 |
| 〃 | 〃 | 2017-08-21–2017-08-26 | MEALS | IndividualName withheld | $98.07 |
| 〃 | 〃 | 2017-08-25–2017-08-25 | GASOLINE | IndividualName withheld | $32.28 |
| 〃 | 〃 | 2017-08-07–2017-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.85 |
| E0561725 | 2017-10-30 | 2017-07-28–2017-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,154.01 |
| 〃 | 〃 | 2017-08-01–2017-08-04 | LODGING | 〃 | $1,072.88 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $91.20 |
| 957970 | 2017-11-30 | 2017-02-01–2017-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,549.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $91.20 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $91.20 |
Supplies and materials, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558872 | 2017-10-13 | 2017-09-01–2017-09-14 | FOOD & BEVERAGE | IndividualName withheld | $129.00 |
| E0560413 | 2017-10-24 | 2017-07-28–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $71.91 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | 〃 | $32.11 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.84 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$392.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $670.14 |
| 952191 | 2017-11-02 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $62.88 |
| 〃 | 〃 | 2017-10-12–2017-10-12 | FOOD & BEVERAGE | 〃 | $74.15 |
| 〃 | 〃 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.02 |