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 Jul – Sep 2016

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

Year

2019 2018 2017 2016

Spent this quarter$389,898.002014 HON. ED WHITFIELD ($397.61) · 2015 HON. ED WHITFIELD ($0.00) · 2016 HON. ED WHITFIELD ($389,500.39) · Median member: $292,350.17

2016 so far$923,193.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $352,341.40 · 15+ titles

Adds up?Adds up Pass17 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2014 HON. ED WHITFIELD	2014	$397.61
2015 HON. ED WHITFIELD	2015	$0.00
2016 HON. ED WHITFIELD	2016	$389,500.39

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$352,341.40
2	Contractual services	Itemized	$7,115.00
3	Rent, communications and utilities	Itemized	$18,581.42
4	Printing and franked mail	Itemized	$1,263.29
5	Travel	Itemized	$7,808.32
6	Equipment	Itemized	$1,727.36
7	Supplies and materials	Itemized	$1,061.21
	Member total		$389,898.00

Staff, by title22 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
FIELD REPRESENTATIVE	3	$63,923.46
CHIEF OF STAFF	1	$41,401.83
CASEWORKER	2	$40,679.15
DISTRICT DIRECTOR	1	$39,568.50
LEGISLATIVE DIRECTOR	1	$27,166.67
BUDGET&GRANTS COOR/CASEWORKER	1	$24,816.32
STAFF ASSISTANT	2	$19,175.34
SCHEDULER	1	$18,801.01
LEGISLATIVE ASSISTANT	1	$16,237.24
COMMUNICATIONS DIRECTOR	1	$15,510.20
SHARED EMPLOYEE	1	$10,255.10
LEGISLATIVE AIDE	1	$7,006.80
LEGISLATIVE CORRESPONDENT	1	$6,666.66
FIELD REPRESENTATIVE/CASEWORKE	1	$5,000.00
PRESS SECRETARY	1	$4,166.67
other titles	3	$11,966.45
Payroll total	22	$352,341.40

Contractual services, line by line14 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867111	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0422476	2016-07-19	2016-06-29–2016-06-29	JANITORIAL AND MAINT SERV	COMPLETE CLEANING SERVICES	$250.00
E0430198	2016-08-10	2016-07-27–2016-07-27	JANITORIAL AND MAINT SERV	COMPLETE CLEANING SERVICES	$200.00
E0430207	2016-08-14	2016-07-28–2016-07-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$53.75
872359	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0433203	2016-08-19	2016-07-06–2016-07-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00
E0433204	2016-08-19	2016-06-01–2016-06-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$175.00
E0433980	2016-08-23	2016-08-11–2016-08-11	JANITORIAL AND MAINT SERV	IndividualName withheld	$53.75
E0438205	2016-09-08	2016-08-18–2016-08-18	JANITORIAL AND MAINT SERV	IndividualName withheld	$53.75
E0438210	2016-09-08	2016-08-24–2016-08-24	JANITORIAL AND MAINT SERV	COMPLETE CLEANING SERVICES	$200.00

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Rent, communications and utilities, line by line72 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866038	2016-07-05	2016-06-27–2016-07-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$15.43
E0419391	2016-07-06	2016-05-22–2016-06-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$726.35
E0419394	2016-07-07	2016-05-23–2016-06-19	TELECOMSRV/EQ/TOLL CHARGE	SPRINT	$38.98
E0419411	2016-07-07	2016-06-19–2016-07-18	TELECOMSRV/EQ/TOLL CHARGE	WINDSTREAM COMMUNICATIONS INC	$217.13
866292	2016-07-12	2016-07-04–2016-07-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$8.83
866964	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$200.00
866965	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,600.00
866966	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	NONEMAN INVESTMENT CO LLC	$585.00
E0422477	2016-07-18	2016-06-23–2016-07-22	UTILITIES	TIME WARNER CABLE	$112.60
E0422478	2016-07-19	2016-06-02–2016-07-01	UTILITIES	ATMOS ENERGY CORPORATION	$23.03

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Printing and franked mail, line by line12 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$66.75
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$9.75
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$708.56
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$21.15
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$231.97
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$7.75
PIX0060456	2016-07-28	2016-07-01–2016-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.50
E0429086	2016-08-08	2016-07-25–2016-07-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0429101	2016-08-08	2016-07-22–2016-07-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0433979	2016-08-24	2016-04-04–2016-07-04	PRINTING & REPRODUCTION	XEROX CORPORATION	$0.41

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Travel, line by line24 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419409	2016-07-10	2016-06-01–2016-06-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$528.66
E0422475	2016-07-19	2016-06-02–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$478.98
〃	〃	2016-07-06–2016-07-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$59.40
E0425684	2016-07-28	2016-07-01–2016-07-01	COMMERCIAL TRANSPORTATION	IndividualName withheld	$691.96
〃	〃	2016-06-28–2016-07-01	LODGING	IndividualName withheld	$846.51
〃	〃	2016-06-29–2016-06-29	MEALS	IndividualName withheld	$66.10
〃	〃	2016-06-30–2016-06-30	MEALS	IndividualName withheld	$6.53
〃	〃	2016-06-28–2016-06-28	TAXI/PARKING/TOLLS	IndividualName withheld	$19.00
〃	〃	2016-06-29–2016-06-29	TAXI/PARKING/TOLLS	IndividualName withheld	$6.47
〃	〃	2016-07-01–2016-07-01	TAXI/PARKING/TOLLS	IndividualName withheld	$69.00

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Equipment, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$463.00
E0429083	2016-08-09	2016-06-09–2016-06-09	EQUIPMENT (TRANSFER)	IndividualName withheld	$338.36
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$463.00
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$463.00

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Supplies and materials, line by line27 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419396	2016-07-08	2016-06-07–2016-06-22	FOOD & BEVERAGE	IndividualName withheld	$78.06
E0419398	2016-07-08	2016-06-20–2016-06-20	FOOD & BEVERAGE	IndividualName withheld	$50.00
FRM0060038	2016-07-11	2016-06-30–2016-06-30	FRAMING (TRANSFER)	IndividualName withheld	$15.00
E0422474	2016-07-18	2016-07-01–2016-07-31	WATER	QUENCH	$35.00
868192	2016-07-19	2016-05-29–2016-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J BARRON'S	$206.21
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN 1107COURIERJRNCIRC	$10.59
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PAXTON MEDIA GROUP	$29.99
E0424469	2016-07-23	2016-07-12–2016-07-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$10.60
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$29.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$169.15

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