House ›Members' accounts ›Ed Whitfield

Representative · KY · Republican · bioguide W000413

Ed Whitfield

In office since 1995

Quarter

Apr – Jun 2019 Apr – Jun 2018 Jul – Sep 2017 Jan – Mar 2016

4 earlier →

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$271,690.892014 HON. ED WHITFIELD (−$23.94) · 2015 HON. ED WHITFIELD ($11,682.39) · 2016 HON. ED WHITFIELD ($260,032.44) · Median member: $302,567.93

2016 so far$260,032.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $232,028.69 · 15 titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. ED WHITFIELD	2014	−$23.94
2015 HON. ED WHITFIELD	2015	$11,682.39
2016 HON. ED WHITFIELD	2016	$260,032.44

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$232,028.69
2	Contractual services	Itemized	$6,590.80
3	Rent, communications and utilities	Itemized	$19,487.01
4	Printing and franked mail	Itemized	$984.84
5	Travel	Itemized	$4,848.48
6	Equipment	Itemized	$1,643.40
7	Supplies and materials	Itemized	$6,107.67
	Member total		$271,690.89

Staff, by title37 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
FIELD REPRESENTATIVE	6	$46,749.99
CHIEF OF STAFF	2	$39,999.99
CASEWORKER	4	$27,735.51
LEGISLATIVE DIRECTOR	2	$17,499.99
FIELD REPRESENTATIVE/CASEWORKE	2	$15,000.00
SCHEDULER	3	$13,541.67
STAFF ASSISTANT	4	$13,190.43
GRANTS COORDINATOR	2	$12,875.01
LEGISLATIVE ASSISTANT	2	$11,874.99
LEGISLATIVE CORRESPONDENT	2	$9,999.99
PRESS SECRETARY	1	$7,777.78
COMMUNICATIONS DIRECTOR	2	$5,833.33
SHARED EMPLOYEE	2	$5,000.01
DEP PRESS SEC/STAFF ASSISTANT	2	$4,250.00
CHIEF OF STAFF (OTHER COMPENSATION)	1	$700.00
Payroll total	37	$232,028.69

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834810	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0367780	2016-02-09	2016-01-04–2016-01-04	JANITORIAL AND MAINT SERV	COMPLETE CLEANING SERVICES	$200.00
840222	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0371955	2016-02-22	2016-02-03–2016-02-03	JANITORIAL AND MAINT SERV	COMPLETE CLEANING SERVICES	$250.00
848161	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0359916	2016-01-12	2015-12-17–2015-12-17	JANITORIAL AND MAINT SERV	IndividualName withheld	$361.80
E0371957	2016-02-22	2015-11-06–2015-11-25	JANITORIAL AND MAINT SERV	IndividualName withheld	$70.00
E0371959	2016-02-22	2015-12-17–2015-12-17	JANITORIAL AND MAINT SERV	IndividualName withheld	$54.00

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Rent, communications and utilities, line by line71 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833891	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$8.83
E0359915	2016-01-12	2015-12-19–2016-01-18	TELECOMSRV/EQ/TOLL CHARGE	WINDSTREAM COMMUNICATIONS INC	$216.38
E0359920	2016-01-12	2015-12-23–2016-01-22	UTILITIES	TIME WARNER CABLE	$101.42
834638	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$200.00
834639	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,600.00
834640	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	NONEMAN INVESTMENT CO LLC	$585.00
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$23.50
E0364225	2016-01-27	2015-12-05–2016-01-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$334.51
E0364233	2016-01-28	2015-12-05–2016-01-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$471.90
E0364244	2016-01-28	2015-12-02–2016-01-04	UTILITIES	ATMOS ENERGY CORPORATION	$163.02

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Printing and franked mail, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$107.89
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$7.75
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$295.69
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$45.45
E0369898	2016-02-12	2016-01-26–2016-01-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.50
E0381681	2016-03-15	2016-02-22–2016-02-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$493.75
E0369909	2016-02-12	2015-09-30–2015-12-20	PRINTING & REPRODUCTION	XEROX CORPORATION	$1.31

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Travel, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369889	2016-02-12	2016-01-06–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$491.40
E0378240	2016-03-09	2016-02-22–2016-02-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$245.16
E0378256	2016-03-09	2016-02-04–2016-02-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$536.76
E0378306	2016-03-09	2016-02-22–2016-02-23	TAXI/PARKING/TOLLS	IndividualName withheld	$64.26
E0381676	2016-03-17	2016-02-05–2016-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$427.68
E0381683	2016-03-17	2016-01-13–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$457.92
E0381677	2016-03-22	2016-02-19–2016-02-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$678.20
〃	〃	2016-02-20–2016-02-20	MEALS	〃	$14.64
〃	〃	2016-02-19–2016-02-21	CAR RENTAL	〃	$160.21
〃	〃	2016-02-23–2016-02-23	TAXI/PARKING/TOLLS	〃	$25.00

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$463.00
E0367790	2016-02-09	2016-01-15–2016-01-15	MAINTENANCE / REPAIRS	CORNERSTONE INFORMATION SYSTEM INC	$254.40
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$463.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$463.00

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all 4 rows as JSON
House detail CSV (rows 94,233 – 94,236)

Supplies and materials, line by line21 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361872	2016-01-15	2016-01-01–2016-01-31	WATER	QUENCH	$35.00
E0361885	2016-01-15	2016-01-24–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	E&E PUBLISHING LLC	$4,807.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$176.53
E0367788	2016-02-08	2016-02-23–2017-02-23	PUBLICATIONS/REFERENCE MAT'L	MESSENGER-INQUIRER	$275.60
839477	2016-02-11	2016-01-15–2016-01-15	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$85.11
E0369890	2016-02-12	2016-02-01–2016-02-29	WATER	QUENCH	$35.00
843664	2016-02-18	2016-01-03–2016-01-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PRESS PLUS	$127.07
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$15.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$87.12
E0381682	2016-03-16	2016-03-01–2016-03-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$23.49

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