House ›Members' accounts ›Joe Barton

Representative · TX · Republican · bioguide B000213

Joe Barton

In office since 1985

Quarter

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 2016

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Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$274,911.472015 HON. JOE BARTON ($41,755.99) · 2016 HON. JOE BARTON ($233,155.48) · Median member: $302,567.93

2016 so far$233,155.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2626 entries · $189,659.79 · 12 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JOE BARTON	2015	$41,755.99
2016 HON. JOE BARTON	2016	$233,155.48

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$189,659.79
2	Contractual services	Itemized	$15,990.34
3	Rent, communications and utilities	Itemized	$23,094.49
4	Printing and franked mail	Itemized	$1,118.31
5	Travel	Itemized	$12,923.74
6	Equipment	Itemized	$18,055.04
7	Supplies and materials	Itemized	$14,069.76
	Member total		$274,911.47

Staff, by title26 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$42,102.75
CONSTITUENT LIAISON	2	$17,000.01
DISTRICT ASSISTANT	4	$16,500.00
LEGISLATIVE DIRECTOR	2	$15,000.00
SPECIAL PROJECT DIRECTOR	2	$13,329.24
COMMUNICATIONS DIRECTOR	2	$11,750.01
LEGISLATIVE AIDE	2	$11,750.01
LEGIS CORRRES/DEPUTY SCHEDULER	2	$8,250.00
STAFF ASSISTANT	2	$7,500.00
SR.ADVISOR&PROFESSIONAL STAFF	2	$2,750.01
SHARED EMPLOYEE	2	$1,625.01
Payroll total	26	$189,659.79

Contractual services, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834683	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,484.00
E0365116	2016-01-28	2016-01-20–2016-01-20	JANITORIAL AND MAINT SERV	IndividualName withheld	$27.50
E0365132	2016-01-28	2016-01-21–2016-01-21	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00
840117	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,484.00
E0371602	2016-02-16	2016-02-11–2016-02-11	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00
E0376141	2016-02-29	2016-02-25–2016-02-25	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00
E0376167	2016-02-29	2016-03-28–2016-09-28	INSURANCE	INSURANCE SUPPORT CENTER	$753.84
E0378332	2016-03-07	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$3,990.00
848056	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,484.00
E0352051	2016-01-04	2015-09-09–2015-09-09	JANITORIAL AND MAINT SERV	IndividualName withheld	$467.00

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Rent, communications and utilities, line by line49 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359350	2016-01-07	2016-01-04–2016-02-03	UTILITIES	CHARTER COMMUNICATIONS	$229.51
834441	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,700.00
834571	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	RP PARTNERS LTD	$2,075.00
E0362767	2016-01-18	2015-12-04–2016-01-05	UTILITIES	TXU ENERGY RETAIL CO LLC	$243.71
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$14.35
838810	2016-02-02	2015-12-04–2016-01-05	UTILITIES	TXU ENERGY RETAIL CO LLC	−$243.71
E0368974	2016-02-08	2016-02-04–2016-03-03	UTILITIES	CHARTER COMMUNICATIONS	$229.51
E0368975	2016-02-08	2016-01-22–2016-02-21	UTILITIES	DIRECTV	$55.28
E0371601	2016-02-12	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$503.02
839895	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,700.00

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Printing and franked mail, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$45.00
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$169.24
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$16.70
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$101.25
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$43.55
LAW0055152	2016-01-08	2016-01-05–2016-01-05	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$320.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$83.70
E0359342	2016-01-07	2015-11-20–2015-12-02	ADVERTISEMENTS	IndividualName withheld	$549.37

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Travel, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359339	2016-01-08	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$446.10
835403	2016-01-16	2016-01-01–2016-01-31	AUTOMOBILE LEASE	LEASE SERVICES	$407.37
E0362770	2016-01-18	2016-01-04–2016-01-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.36
E0362771	2016-01-18	2016-01-09–2016-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$63.72
E0362774	2016-01-18	2016-01-07–2016-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$86.40
E0362775	2016-01-18	2016-01-12–2016-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$2.57
E0368969	2016-02-09	2016-01-27–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$156.60
E0368970	2016-02-09	2016-01-15–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$173.88
E0368971	2016-02-09	2016-01-09–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$178.47
840746	2016-02-16	2016-02-01–2016-02-29	AUTOMOBILE LEASE	LEASE SERVICES	$407.37

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Equipment, line by line11 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	$45.00
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$213.83
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$45.00
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$213.83
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$45.00
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$213.83
834081	2016-01-15	2015-12-09–2015-12-09	COMPUTER HARDW PURCH LESS THAN $25 000	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$9,625.06
838441	2016-01-21	2015-12-28–2015-12-28	OFFICE EQUIP PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,102.69
〃	〃	〃	COMPUTER SOFTW PURCH LESS THAN $10 000	〃	$583.53
838494	2016-01-22	2015-12-28–2015-12-28	OFFICE EQUIP PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,190.19

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Supplies and materials, line by line42 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359349	2016-01-07	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$64.69
E0362772	2016-01-18	2016-01-07–2016-01-07	FOOD & BEVERAGE	IndividualName withheld	$13.25
E0362773	2016-01-18	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$54.25
E0362776	2016-01-18	2016-01-08–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$10.18
E0362777	2016-01-28	2016-01-09–2016-01-09	FOOD & BEVERAGE	IndividualName withheld	$1,247.00
E0365118	2016-01-28	2016-01-14–2016-01-14	FOOD & BEVERAGE	IndividualName withheld	$20.00
E0365115	2016-01-29	2016-01-11–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$96.17
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$88.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$487.60
E0368973	2016-02-08	2016-01-20–2016-01-20	FOOD & BEVERAGE	MANSFIELD AREA CHAMBER OF	$30.00

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