3rows
$305.85paid 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$317,950.922017 HON. JAMES B. RENACCI ($22,106.85) · 2018 HON. JAMES B. RENACCI ($295,844.07) · Median member: $335,905.50
2018 so far$295,844.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $252,577.82 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES B. RENACCI | 2017 | $22,106.85 |
| 2018 HON. JAMES B. RENACCI | 2018 | $295,844.07 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,577.82 |
| 2 | Contractual services | Itemized | $5,880.00 |
| 3 | Rent, communications and utilities | Itemized | $16,824.24 |
| 4 | Printing and franked mail | Itemized | $7,836.14 |
| 5 | Travel | Itemized | $18,272.58 |
| 6 | Equipment | Itemized | $1,113.09 |
| 7 | Supplies and materials | Itemized | $15,447.05 |
| Member total | $317,950.92 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,094.44 |
| LEGISLATIVE ASSISTANT | 3 | $30,233.33 |
| COMMUNICATIONS DIRECTOR | 2 | $26,111.11 |
| TAX COUNSEL | 2 | $21,094.44 |
| SPECIAL PROJECTS COORDINATOR | 2 | $19,455.56 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,733.34 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $16,788.90 |
| VET OUTREACH & CONSTITUENT SVS | 2 | $16,711.11 |
| SCHEDULER | 2 | $15,594.44 |
| COMMUNITY RELATIONS COORD | 2 | $14,816.67 |
| STAFF ASSISTANT | 3 | $8,650.00 |
| CONSTITUENT SERVICES REP | 2 | $7,672.23 |
| PRESS ASSISTANT | 2 | $7,155.57 |
| PART-TIME EMPLOYEE | 2 | $5,788.90 |
| SHARED EMPLOYEE | 2 | $5,100.00 |
| other titles | 4 | $5,577.78 |
| Payroll total | 36 | $252,577.82 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965631 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0595189 | 2018-01-30 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 971711 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603779 | 2018-03-06 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 979561 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0610175 | 2018-03-27 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965704 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE PARK CENTER ASSOCIATES LLC | $3,250.00 |
| 965705 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PARMA OH | $150.00 |
| E0595187 | 2018-01-30 | 2018-01-02–2018-02-01 | UTILITIES | COX COMMUNICATIONS INC | $437.04 |
| E0595188 | 2018-01-30 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $398.16 |
| E0595190 | 2018-01-30 | 2018-01-18–2018-02-17 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $180.59 |
| E0595260 | 2018-01-30 | 2018-01-09–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $948.71 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.00 |
| E0598314 | 2018-02-09 | 2018-02-02–2018-03-01 | UTILITIES | COX COMMUNICATIONS INC | $436.95 |
| E0598316 | 2018-02-09 | 2018-02-01–2018-02-28 | UTILITIES | TIME WARNER CABLE | $398.16 |
| 971779 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE PARK CENTER ASSOCIATES LLC | $3,250.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$88.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $837.77 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.90 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| E0603781 | 2018-03-06 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $87.24 |
| E0603782 | 2018-03-06 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0610157 | 2018-03-22 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0610173 | 2018-03-22 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0610271 | 2018-03-27 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $776.28 |
Travel, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598319 | 2018-02-13 | 2018-01-10–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,768.30 |
| 〃 | 〃 | 2018-01-23–2018-01-25 | LODGING | 〃 | $190.70 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $120.09 |
| 〃 | 〃 | 2018-01-10–2018-01-17 | TAXI/PARKING/TOLLS | 〃 | $353.14 |
| E0603785 | 2018-03-06 | 2018-01-04–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.17 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0610268 | 2018-03-27 | 2018-02-01–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.52 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0610270 | 2018-03-27 | 2018-02-18–2018-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $127.17 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $91.20 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $91.20 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $91.20 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970394 | 2018-01-31 | 2017-12-09–2018-12-08 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 |
| E0595263 | 2018-01-31 | 2018-01-01–2018-01-31 | WATER | CULLIGAN OF CLEVELAND | $16.75 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $753.12 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $100.14 |
| E0595196 | 2018-02-09 | 2017-09-30–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $7,441.50 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.41 |
| 969843 | 2018-03-05 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $6.37 |
| 975308 | 2018-03-05 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $202.96 |