Representative · KY · Republican · bioguide W000413

Ed Whitfield

In office since 1995

Quarter

4 earlier →

Year

Spent this quarter$5,283.372016 HON. ED WHITFIELD ($5,283.37) · Median member: $297,702.03

2017 so far$0.00Share of allowance: [not in the House files]

Staff on payroll11 entries · −$838.62 · 1 titles

Adds up?Adds up Pass7 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. ED WHITFIELD	2016	$5,283.37

#	Cut		Amount
1	Payroll	By title	−$838.62
2	Contractual services	Itemized	$1,840.60
3	Rent, communications and utilities	Itemized	$4,211.39
4	Travel	Itemized	$0.00
5	Supplies and materials	Itemized	$70.00
	Member total		$5,283.37

Title	Entries	Paid, Jan – Mar 2017
STAFF ASSISTANT	1	−$838.62
Payroll total	1	−$838.62

Document	Posted	Service Dates	Description	Payee	Amount
E0474994	2017-01-10	2016-10-05–2016-12-09	JANITORIAL AND MAINT SERV	IndividualName withheld	$210.00
E0472935	2017-01-19	2016-11-01–2016-11-11	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,630.60

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Document	Posted	Service Dates	Description	Payee	Amount
897316	2017-01-13	2016-11-21–2016-12-21	UTILITIES	IndividualName withheld	$673.13
901453	2017-01-30	2016-12-01–2016-12-30	TELECOMSRV/EQ/TOLL CHARGE	SPRINT	$57.74
E0480931	2017-02-01	2016-12-01–2016-12-28	UTILITIES	IndividualName withheld	$76.17
E0480933	2017-02-01	2016-11-01–2016-12-01	UTILITIES	IndividualName withheld	$47.45
E0480936	2017-02-01	2016-12-01–2016-12-28	UTILITIES	IndividualName withheld	$33.33
E0483256	2017-02-01	2016-11-01–2016-11-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$456.80
E0483249	2017-02-02	2016-11-01–2016-11-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$297.75
E0483245	2017-02-03	2016-11-01–2016-11-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$3.13
E0480932	2017-02-10	2016-11-01–2016-12-01	UTILITIES	IndividualName withheld	$80.70
E0488505	2017-02-23	2016-10-05–2016-11-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$509.63

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Document	Posted	Service Dates	Description	Payee	Amount
AC-12560	2017-01-06	2016-09-06–2016-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	−$411.48
906668	2017-02-22	2016-09-06–2016-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$411.48

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Document	Posted	Service Dates	Description	Payee	Amount
E0496086	2017-03-10	2016-10-01–2016-10-31	WATER	QUENCH	$35.00
E0496109	2017-03-10	2016-09-01–2016-09-30	WATER	QUENCH	$35.00

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