Representative · KY · Republican · bioguide W000413
Ed Whitfield
In office since 1995
Spent this quarter$216,148.252016 HON. ED WHITFIELD ($216,148.25) · Median member: $323,677.86
2016 so far$1,139,341.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $187,235.66 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ED WHITFIELD | 2016 | $216,148.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,235.66 |
| 2 | Contractual services | Itemized | $5,106.00 |
| 3 | Rent, communications and utilities | Itemized | $12,734.49 |
| 4 | Printing and franked mail | Itemized | $1,788.79 |
| 5 | Travel | Itemized | $1,568.16 |
| 6 | Equipment | Itemized | $6,874.71 |
| 7 | Supplies and materials | Itemized | $840.44 |
| Member total | $216,148.25 |
Staff, by title25 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $30,615.42 |
| CASEWORKER | 2 | $19,908.19 |
| DISTRICT DIRECTOR | 1 | $17,776.72 |
| BUDGET&GRANTS COOR/CASEWORKER | 1 | $15,717.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,983.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,291.78 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,075.12 |
| CHIEF OF STAFF | 1 | $9,823.98 |
| COMMUNICATIONS DIRECTOR | 1 | $9,823.13 |
| STAFF ASSISTANT | 2 | $9,183.80 |
| SCHEDULER | 1 | $9,004.53 |
| LEGISLATIVE ASSISTANT | 1 | $7,776.65 |
| LEGISLATIVE AIDE | 1 | $6,548.75 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $5,708.61 |
| SHARED EMPLOYEE | 1 | $4,911.56 |
| other titles | 3 | $7,087.09 |
| Payroll total | 25 | $187,235.66 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882662 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0449911 | 2016-10-18 | 2016-06-08–2016-09-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $160.50 |
| E0458023 | 2016-11-14 | 2016-11-02–2016-11-02 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING SERVICES | $300.00 |
| E0458034 | 2016-11-14 | 2016-09-29–2016-10-06 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $107.25 |
| 887889 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0460572 | 2016-11-29 | 2016-10-20–2016-10-20 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $53.75 |
| E0461703 | 2016-11-30 | 2016-09-07–2016-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 892156 | 2016-12-08 | 2016-11-01–2016-11-09 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $565.50 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$1,885.00 |
| 895304 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,786.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444251 | 2016-10-04 | 2016-08-05–2016-09-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $509.51 |
| E0446673 | 2016-10-06 | 2016-08-22–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $2,935.00 |
| E0446674 | 2016-10-06 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $217.13 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.50 |
| 882517 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 882518 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 882519 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NONEMAN INVESTMENT CO LLC | $585.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.46 |
| E0449920 | 2016-10-18 | 2016-08-22–2016-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $709.66 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.24 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.93 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.72 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $971.61 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | $6.85 |
| LAW0062913 | 2016-10-21 | 2016-10-18–2016-10-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $330.00 |
| E0452084 | 2016-10-28 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | SIGN SOLUTIONS | $450.50 |
| E0457993 | 2016-11-14 | 2016-07-04–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $4.59 |
| E0460594 | 2016-11-29 | 2016-07-04–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $4.59 |
Travel, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446683 | 2016-10-06 | 2016-09-06–2016-09-21 | PRIVATE AUTO MILEAGE | HON. MIKE SIMPSON | $411.48 |
| E0453955 | 2016-10-28 | 2016-09-13–2016-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.20 |
| E0458005 | 2016-11-14 | 2016-09-10–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.12 |
| E0460576 | 2016-11-29 | 2016-10-26–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.12 |
| E0460589 | 2016-11-29 | 2016-09-28–2016-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.64 |
| E0460590 | 2016-11-29 | 2016-10-27–2016-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.60 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $463.00 |
| 887212 | 2016-11-14 | 2016-10-14–2016-10-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,406.38 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.33 |
Supplies and materials, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.12 |
| 886677 | 2016-11-02 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $52.30 |
| 886678 | 2016-11-02 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $252.67 |
| 886679 | 2016-11-02 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $355.79 |
| E0458009 | 2016-11-07 | 2016-11-01–2016-11-30 | WATER | QUENCH | $35.00 |
| E0460811 | 2016-11-29 | 2016-11-08–2016-11-08 | HABITATION EXPENSE | IndividualName withheld | $109.56 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.00 |