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 2018

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Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 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$330,387.482017 HON. JAMES B. RENACCI ($133.62) · 2018 HON. JAMES B. RENACCI ($330,253.86) · Median member: $312,059.33

2018 so far$934,307.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $268,683.34 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2017 HON. JAMES B. RENACCI	2017	$133.62
2018 HON. JAMES B. RENACCI	2018	$330,253.86

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$268,683.34
2	Contractual services	Itemized	$15,020.72
3	Rent, communications and utilities	Itemized	$15,759.79
4	Printing and franked mail	Itemized	$4,315.77
5	Travel	Itemized	$23,225.17
6	Equipment	Itemized	$1,112.05
7	Supplies and materials	Itemized	$2,270.64
	Member total		$330,387.48

Staff, by title24 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$32,499.99
COMMUNICATIONS DIRECTOR	1	$23,750.01
CONSTITUENT SERVICE DIRECTOR	1	$23,083.33
TAX COUNSEL	1	$21,500.00
SPECIAL PROJECTS COORDINATOR	1	$20,500.00
CONSTITUENT SERVICES REPRESENT	1	$19,166.67
LEGISLATIVE DIRECTOR	1	$18,958.34
SCHEDULER	1	$16,583.33
VET OUTREACH & CONSTITUENT SVS	1	$16,416.66
VETERANS OUTREACH COORDINATOR	1	$14,583.34
LEGISLATIVE ASSISTANT	1	$13,916.66
CONSTITUENT SERVICES REP	2	$13,708.34
LEGISLATIVE CORRESPONDENT	1	$8,166.67
STAFF ASSISTANT	1	$7,138.89
PRESS ASSISTANT	1	$6,166.66
other titles	8	$12,544.45
Payroll total	24	$268,683.34

Contractual services, line by line8 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1001194	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0640461	2018-07-16	2018-07-01–2018-07-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$100.00
E0644049	2018-08-06	2018-06-11–2018-06-11	TRAINING	IndividualName withheld	$270.00
1009618	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0651066	2018-08-29	2018-08-01–2018-08-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$100.00
E0651067	2018-08-29	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$3,950.00
E0651068	2018-08-30	2018-02-01–2018-07-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$5,020.72
1014550	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line28 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0640165	2018-07-13	2018-06-18–2018-07-17	TELECOMSRV/EQ/TOLL CHARGE	VONAGE BUSINESS	$178.17
1001261	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	ONE PARK CENTER ASSOCIATES LLC	$3,250.00
1001262	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF PARMA OH	$150.00
E0640184	2018-07-16	2018-07-02–2018-08-01	UTILITIES	COX COMMUNICATIONS INC	$440.82
E0640187	2018-07-16	2018-07-01–2018-07-31	UTILITIES	TIME WARNER CABLE	$402.42
E0643865	2018-07-25	2018-07-09–2018-08-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,037.26
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$9.76
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$61.65

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Printing and franked mail, line by line12 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$166.15
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$38.50
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$321.15
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$25.30
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$375.70
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$15.95
E0652842	2018-09-07	2018-07-19–2018-07-19	PRINTING & REPRODUCTION	OCEE LLC	$1,509.00
E0652843	2018-09-07	2018-08-06–2018-08-06	PRINTING & REPRODUCTION	OCEE LLC	$1,533.75
E0654270	2018-09-13	2018-08-14–2018-08-14	PRINTING & REPRODUCTION	IndividualName withheld	$141.25
E0657474	2018-09-26	2018-09-10–2018-09-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90

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Travel, line by line73 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0640411	2018-07-17	2018-02-07–2018-02-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$226.88
E0640415	2018-07-17	2018-05-02–2018-05-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$473.74
E0640456	2018-07-17	2018-05-07–2018-05-09	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	〃	MEALS	IndividualName withheld	$21.58
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$50.77
E0640459	2018-07-17	2018-01-09–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$406.68
E0640460	2018-07-17	2018-03-01–2018-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$531.32
E0640463	2018-07-17	2018-06-05–2018-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$315.51
〃	〃	2018-06-15–2018-06-29	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
E0640462	2018-07-18	2018-06-06–2018-06-08	COMMERCIAL TRANSPORTATION	IndividualName withheld	$100.00

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Equipment, line by line9 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$247.50
RPY0080189	2018-07-31	2018-07-01–2018-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$91.20
MNT0081088	2018-08-31	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$32.33
〃	〃	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.33
〃	〃	2018-08-01–2018-08-30	MAINTENANCE / REPAIRS	IndividualName withheld	$31.29
〃	〃	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$247.50
RPY0081079	2018-08-31	2018-08-01–2018-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$91.20
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$247.50
RPY0081921	2018-09-28	2018-09-01–2018-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$91.20

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Supplies and materials, line by line51 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
998937	2018-07-02	2018-06-01–2018-06-01	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$35.35
〃	〃	2018-06-14–2018-06-14	OFFICE SUPPLIES (OUTSIDE)	〃	$45.30
E0640183	2018-07-17	2018-07-01–2018-07-31	WATER	CULLIGAN OF CLEVELAND	$44.75
E0640413	2018-07-17	2018-06-13–2018-06-13	FOOD & BEVERAGE	IndividualName withheld	$31.50
E0640463	2018-07-17	2018-06-12–2018-06-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$53.97
E0640465	2018-07-18	2018-06-12–2018-06-20	FOOD & BEVERAGE	IndividualName withheld	$26.35
1002138	2018-07-24	2018-06-19–2018-06-19	FOOD & BEVERAGE	OFFICE DEPOT INC	$24.72
〃	〃	2018-06-26–2018-06-26	FOOD & BEVERAGE	〃	$5.61
〃	〃	2018-06-22–2018-06-22	OFFICE SUPPLIES (OUTSIDE)	〃	$12.39
〃	〃	2018-06-27–2018-06-27	OFFICE SUPPLIES (OUTSIDE)	〃	$19.01

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