3rows
$818.37paid 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$8,097.212017 HON. JAMES B. RENACCI ($3,798.16) · 2018 HON. JAMES B. RENACCI ($4,299.05) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $6,228.41 · 15 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES B. RENACCI | 2017 | $3,798.16 |
| 2018 HON. JAMES B. RENACCI | 2018 | $4,299.05 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,228.41 |
| 2 | Rent, communications and utilities | Itemized | $1,160.67 |
| 3 | Printing and franked mail | Itemized | $24.00 |
| 4 | Travel | Itemized | −$65.84 |
| 5 | Supplies and materials | Itemized | $749.97 |
| Member total | $8,097.21 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $1,294.44 |
| CHIEF OF STAFF | 1 | $1,041.67 |
| SHARED EMPLOYEE | 2 | $456.19 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $400.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $380.56 |
| CONSTITUENT SERVICES REPRESENT | 1 | $350.00 |
| COMMUNITY RELATIONS COORD | 1 | $344.44 |
| LEGISLATIVE DIRECTOR | 1 | $341.67 |
| SCHEDULER | 1 | $300.00 |
| VET OUTREACH & CONSTITUENT SVS | 1 | $300.00 |
| LEGISLATIVE ASSISTANT | 1 | $250.00 |
| VETERANS OUTREACH COORDINATOR | 1 | $250.00 |
| CONSTITUENT SERVICES REP | 1 | $200.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $200.00 |
| LEGISLATIVE AIDE | 1 | $119.44 |
| Payroll total | 16 | $6,228.41 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060765 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PARMA OH | −$150.00 | ||
| 01060766 | DISTRICT OFFICE RENT (PRIVATE) | ONE PARK CENTER ASSOCIATES LLC | −$3,250.00 | ||
| 01063604 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.59 | ||
| 01063636 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $170.27 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.18 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.65 | ||
| 01072076 | UTILITIES | TIME WARNER CABLE | −$398.16 | ||
| 01062464 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $819.23 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.00 |
Travel, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057947 | MEALS | IndividualName withheld | $24.73 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.50 | ||
| 01057951 | PRIVATE AUTO MILEAGE | IndividualName withheld | $680.84 | ||
| 01057952 | GASOLINE | IndividualName withheld | $1.88 | ||
| 01059163 | MEALS | IndividualName withheld | $100.39 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.28 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.80 | ||
| 01059171 | PRIVATE AUTO MILEAGE | HON. JAMES RENACCI | $198.38 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $396.76 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $223.23 |
Supplies and materials, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058759 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W B MASON COMPANY INC | $50.00 | ||
| 01058802 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $141.00 | ||
| 01059163 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $543.98 |