Representative · OH · Republican · bioguide R000586
James B. Renacci
In office since 2011
Spent this quarter$309,019.532016 HON. JAMES B. RENACCI ($235.50) · 2017 HON. JAMES B. RENACCI ($574.52) · 2018 HON. JAMES B. RENACCI ($308,209.51) · Median member: $302,276.68
2018 so far$604,053.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $237,614.42 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES B. RENACCI | 2016 | $235.50 |
| 2017 HON. JAMES B. RENACCI | 2017 | $574.52 |
| 2018 HON. JAMES B. RENACCI | 2018 | $308,209.51 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,614.42 |
| 2 | Contractual services | Itemized | $6,090.00 |
| 3 | Rent, communications and utilities | Itemized | $21,933.21 |
| 4 | Printing and franked mail | Itemized | $1,570.44 |
| 5 | Travel | Itemized | $29,193.30 |
| 6 | Equipment | Itemized | $1,080.76 |
| 7 | Supplies and materials | Itemized | $11,537.40 |
| Member total | $309,019.53 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.00 |
| TAX COUNSEL | 1 | $18,750.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,833.33 |
| SCHEDULER | 1 | $13,749.99 |
| VET OUTREACH & CONSTITUENT SVS | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $13,500.00 |
| COMMUNITY RELATIONS COORD | 1 | $10,694.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.01 |
| STAFF ASSISTANT | 1 | $7,833.33 |
| PRESS ASSISTANT | 1 | $6,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $5,416.67 |
| other titles | 6 | $11,586.66 |
| Payroll total | 23 | $237,614.42 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612559 | 2018-04-03 | 2018-03-12–2018-03-12 | SECURITY SERVICE | IndividualName withheld | $210.00 |
| 983042 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0620364 | 2018-05-01 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 989070 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0627835 | 2018-05-31 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 995109 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0635483 | 2018-06-21 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612559 | 2018-04-03 | 2018-03-12–2018-03-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,118.85 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,805.60 |
| E0612560 | 2018-04-03 | 2018-03-09–2018-04-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,167.22 |
| E0616241 | 2018-04-15 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $441.14 |
| 983109 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE PARK CENTER ASSOCIATES LLC | $3,250.00 |
| 983110 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PARMA OH | $150.00 |
| E0616243 | 2018-04-16 | 2018-04-01–2018-04-30 | UTILITIES | TIME WARNER CABLE | $398.22 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.11 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.91 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$87.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $621.62 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$57.40 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.26 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$80.45 |
| E0610271 | 2018-04-02 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | −$776.28 |
| E0610272 | 2018-04-03 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | PAULICH SPECIALTY COMPANY INC | −$228.58 |
| 981678 | 2018-04-04 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $776.28 |
| 981686 | 2018-04-04 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | PAULICH SPECIALTY COMPANY INC | $228.58 |
Travel, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612523 | 2018-04-03 | 2018-01-10–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.60 |
| 〃 | 〃 | 2018-01-23–2018-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.08 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0616018 | 2018-04-17 | 2018-02-05–2018-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,352.60 |
| 〃 | 〃 | 2018-02-13–2018-02-24 | LODGING | 〃 | $1,641.64 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $851.08 |
| 〃 | 〃 | 2018-01-29–2018-02-08 | TAXI/PARKING/TOLLS | 〃 | $644.00 |
| E0618108 | 2018-04-20 | 2018-03-05–2018-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,500.60 |
| 〃 | 〃 | 2018-03-11–2018-03-16 | LODGING | 〃 | $820.82 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $360.85 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $91.20 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.83 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $91.20 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $91.20 |
Supplies and materials, line by line74 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612523 | 2018-04-03 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0612559 | 2018-04-03 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | IndividualName withheld | $7,930.00 |
| 981922 | 2018-04-12 | 2018-03-08–2018-03-08 | WATER | OFFICE DEPOT INC | $15.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $76.85 |
| E0616238 | 2018-04-15 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF CLEVELAND | $30.75 |
| 982028 | 2018-04-17 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $175.00 |
| E0620366 | 2018-04-27 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.58 |
| E0620367 | 2018-04-27 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$388.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.29 |