Representative · OH · Republican · bioguide R000586
James B. Renacci
In office since 2011
Spent this quarter$393,422.502018 HON. JAMES B. RENACCI ($393,422.50) · Median member: $350,022.37
2018 so far$1,327,729.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $282,551.65 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES B. RENACCI | 2018 | $393,422.50 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,551.65 |
| 2 | Contractual services | Itemized | $6,462.20 |
| 3 | Rent, communications and utilities | Itemized | $18,359.16 |
| 4 | Printing and franked mail | Itemized | $55,361.62 |
| 5 | Travel | Itemized | $26,500.81 |
| 6 | Equipment | Itemized | $833.90 |
| 7 | Supplies and materials | Itemized | $3,353.16 |
| Member total | $393,422.50 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,583.33 |
| SPECIAL PROJECTS COORDINATOR | 1 | $24,166.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $19,875.00 |
| SCHEDULER | 1 | $18,500.01 |
| VET OUTREACH & CONSTITUENT SVS | 1 | $17,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,333.33 |
| VETERANS OUTREACH COORDINATOR | 1 | $15,500.01 |
| COMMUNITY RELATIONS COORD | 1 | $14,833.33 |
| LEGISLATIVE AIDE | 1 | $12,499.99 |
| CONSTITUENT SERVICES REP | 1 | $12,250.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $11,791.66 |
| SHARED EMPLOYEE | 2 | $10,757.21 |
| other titles | 4 | $5,544.44 |
| Payroll total | 20 | $282,551.65 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025284 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659092 | 2018-10-19 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0659289 | 2018-10-25 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1038389 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045032 | 2018-12-14 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1045125 | 2018-12-14 | 2018-11-05–2018-11-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1046211 | 2018-12-14 | 2018-04-01–2018-10-31 | SECURITY SERVICE | COMPRO SECURITY | $108.00 |
| 1050841 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1051963 | 2018-12-21 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1051925 | 2018-12-28 | 2018-11-29–2018-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $309.20 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025347 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE PARK CENTER ASSOCIATES LLC | $3,250.00 |
| 1025348 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PARMA OH | $150.00 |
| E0659082 | 2018-10-19 | 2018-08-09–2018-10-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,037.14 |
| E0659095 | 2018-10-19 | 2018-10-01–2018-10-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,161.49 |
| E0659125 | 2018-10-19 | 2018-10-02–2018-11-01 | UTILITIES | COX COMMUNICATIONS INC | $442.22 |
| E0659126 | 2018-10-22 | 2018-10-01–2018-10-31 | UTILITIES | TIME WARNER CABLE | $401.51 |
| E0659206 | 2018-10-24 | 2018-10-09–2018-11-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,141.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.87 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.38 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.65 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,532.40 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.74 |
| E0659094 | 2018-10-23 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | IndividualName withheld | $375.49 |
| E0659011 | 2018-10-25 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $16,819.15 |
| E0659205 | 2018-10-26 | 2018-08-01–2018-08-01 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $19,556.91 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.55 |
Travel, line by line70 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659081 | 2018-10-19 | 2018-09-10–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.68 |
| E0659085 | 2018-10-19 | 2018-09-30–2018-10-01 | MEALS | IndividualName withheld | $34.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.04 |
| E0659086 | 2018-10-19 | 2018-08-22–2018-08-25 | LODGING | IndividualName withheld | $348.39 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $57.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.00 |
| E0659093 | 2018-10-19 | 2018-08-22–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.92 |
| 〃 | 〃 | 2018-08-22–2018-08-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0659084 | 2018-10-20 | 2018-09-06–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.87 |
| E0659070 | 2018-10-22 | 2018-09-06–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.56 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $91.40 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659095 | 2018-10-19 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | IndividualName withheld | $1,125.00 |
| E0659084 | 2018-10-20 | 2018-09-05–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $63.00 |
| E0659070 | 2018-10-22 | 2018-09-07–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $195.00 |
| E0659127 | 2018-10-22 | 2018-09-10–2018-09-30 | WATER | CULLIGAN OF CLEVELAND | $38.50 |
| E0659288 | 2018-10-25 | 2018-08-02–2018-08-16 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| E0659292 | 2018-10-25 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$480.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.62 |
| 1033407 | 2018-11-26 | 2018-10-03–2018-10-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.59 |
| 〃 | 〃 | 2018-10-11–2018-10-11 | FOOD & BEVERAGE | 〃 | $9.22 |