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 Apr – Jun 2016

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

Year

2019 2018 2017 2016

Spent this quarter$275,817.472010 HON. ED WHITFIELD ($117.45) · 2011 HON. ED WHITFIELD ($1,956.26) · 2015 HON. ED WHITFIELD ($83.29) · 2016 HON. ED WHITFIELD ($273,660.47) · Median member: $282,291.49

2016 so far$533,692.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $238,509.26 · 13 titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2010 HON. ED WHITFIELD	2010	$117.45
2011 HON. ED WHITFIELD	2011	$1,956.26
2015 HON. ED WHITFIELD	2015	$83.29
2016 HON. ED WHITFIELD	2016	$273,660.47

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$238,509.26
2	Contractual services	Itemized	$6,729.75
3	Rent, communications and utilities	Itemized	$18,848.20
4	Printing and franked mail	Itemized	$2,930.75
5	Travel	Itemized	$6,112.80
6	Equipment	Itemized	$1,389.00
7	Supplies and materials	Itemized	$1,297.71
	Member total		$275,817.47

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
FIELD REPRESENTATIVE	3	$46,749.99
CHIEF OF STAFF	1	$39,999.99
CASEWORKER	2	$27,735.51
LEGISLATIVE DIRECTOR	1	$18,333.33
FIELD REPRESENTATIVE/CASEWORKE	1	$15,000.00
STAFF ASSISTANT	2	$14,023.77
GRANTS COORDINATOR	1	$12,875.01
PRESS SECRETARY	1	$12,500.01
SCHEDULER	1	$12,083.33
LEGISLATIVE ASSISTANT	1	$11,874.99
DISTRICT DIRECTOR	1	$11,500.00
LEGISLATIVE CORRESPONDENT	1	$9,999.99
SHARED EMPLOYEE	1	$5,833.34
Payroll total	17	$238,509.26

Contractual services, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387982	2016-04-05	2016-03-08–2016-03-08	JANITORIAL AND MAINT SERV	COMPLETE CLEANING SERVICES	$200.00
851241	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0393194	2016-04-21	2016-03-02–2016-03-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$115.00
856623	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0405593	2016-05-24	2016-04-05–2016-04-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00
E0408829	2016-06-07	2016-06-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	PITNEY BOWES INC	$226.50
861972	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0412218	2016-06-16	2016-05-25–2016-05-25	JANITORIAL AND MAINT SERV	COMPLETE CLEANING SERVICES	$200.00
E0416680	2016-06-30	2016-06-16–2016-06-16	JANITORIAL AND MAINT SERV	IndividualName withheld	$53.25
E0416689	2016-06-30	2016-05-04–2016-05-24	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00

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Rent, communications and utilities, line by line70 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387970	2016-04-05	2016-03-19–2016-04-18	TELECOMSRV/EQ/TOLL CHARGE	WINDSTREAM COMMUNICATIONS INC	$219.14
E0387988	2016-04-05	2016-02-23–2016-03-18	TELECOMSRV/EQ/TOLL CHARGE	SPRINT	$60.64
850429	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$19.12
E0390475	2016-04-13	2016-03-23–2016-04-22	UTILITIES	TIME WARNER CABLE	$109.33
E0390482	2016-04-13	2016-02-22–2016-03-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$727.88
850440	2016-04-15	2016-04-04–2016-04-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$20.92
852182	2016-04-15	2016-04-11–2016-04-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$29.22
851096	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$200.00
851097	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,600.00
851098	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	NONEMAN INVESTMENT CO LLC	$585.00

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Printing and franked mail, line by line15 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$217.90
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$83.75
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$79.73
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$22.85
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$66.49
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$9.75
E0393202	2016-04-20	2016-03-30–2016-03-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$370.00
E0401907	2016-05-16	2016-04-29–2016-04-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0405598	2016-05-23	2015-12-20–2016-04-04	PRINTING & REPRODUCTION	XEROX CORPORATION	$19.58
E0408831	2016-06-06	2016-05-25–2016-05-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95

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Travel, line by line14 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390478	2016-04-13	2016-03-24–2016-03-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$264.20
〃	〃	2016-03-25–2016-03-25	CAR RENTAL	〃	$69.22
〃	〃	〃	GASOLINE	〃	$22.86
E0390473	2016-04-15	2016-02-11–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$77.76
〃	〃	2016-03-22–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$87.48
E0393190	2016-04-21	2016-03-03–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$457.92
E0393201	2016-04-21	2016-03-21–2016-04-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$711.72
E0401905	2016-05-16	2016-04-13–2016-04-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$171.18
E0401917	2016-05-16	2016-04-11–2016-05-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$573.48
E0405591	2016-05-23	2016-04-05–2016-04-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$912.60

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Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$463.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$463.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$463.00

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Supplies and materials, line by line24 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387984	2016-04-05	2016-03-01–2016-03-31	WATER	QUENCH	$35.00
854766	2016-04-19	2016-03-01–2016-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN 1107COURIERJRNCIRC	$37.25
854751	2016-04-20	2016-04-08–2016-04-08	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$145.74
E0393203	2016-04-21	2016-04-01–2016-04-30	WATER	QUENCH	$35.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$414.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$302.76
E0397784	2016-05-04	2016-05-11–2016-11-11	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$76.00
E0397792	2016-05-04	2016-05-27–2016-11-27	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$31.00
857591	2016-05-16	2016-05-10–2016-05-10	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$21.12
E0401890	2016-05-16	2016-05-01–2016-05-31	WATER	QUENCH	$35.00

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