Representative · TX · Republican · bioguide B000213
Joe Barton
In office since 1985
Spent this quarter$261,818.382011 HON. JOE BARTON ($151.26) · 2013 HON. JOE BARTON (−$249.69) · 2015 HON. JOE BARTON ($30.00) · 2016 HON. JOE BARTON ($261,886.81) · Median member: $282,291.49
2016 so far$495,042.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $205,626.46 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JOE BARTON | 2011 | $151.26 |
| 2013 HON. JOE BARTON | 2013 | −$249.69 |
| 2015 HON. JOE BARTON | 2015 | $30.00 |
| 2016 HON. JOE BARTON | 2016 | $261,886.81 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,626.46 |
| 2 | Contractual services | Itemized | $10,974.77 |
| 3 | Rent, communications and utilities | Itemized | $24,461.55 |
| 4 | Printing and franked mail | Itemized | $1,072.06 |
| 5 | Travel | Itemized | $14,979.61 |
| 6 | Equipment | Itemized | $696.49 |
| 7 | Supplies and materials | Itemized | $4,007.44 |
| Member total | $261,818.38 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 1 | $17,000.01 |
| DISTRICT ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SPECIAL PROJECT DIRECTOR | 1 | $13,329.24 |
| EXECUTIVE ASSISTANT | 1 | $12,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $11,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| LEGIS CORRRES/DEPUTY SCHEDULER | 1 | $5,500.00 |
| LEGIS ASSIST/DEPUTY SCHEDULER | 1 | $3,000.00 |
| SR.ADVISOR&PROFESSIONAL STAFF | 1 | $2,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,750.00 |
| SHARED EMPLOYEE | 1 | $1,625.01 |
| other titles | 1 | $300.00 |
| Payroll total | 18 | $205,626.46 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387829 | 2016-04-01 | 2016-03-23–2016-03-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0387830 | 2016-04-05 | 2015-12-23–2017-12-22 | TECHNOLOGY SERVICE CONTRACTS | CDW GOVERNMENT INC. C/O ISM IN | $72.77 |
| 851137 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,484.00 |
| E0397105 | 2016-05-02 | 2016-04-20–2016-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 856519 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,484.00 |
| E0406446 | 2016-05-26 | 2016-05-11–2016-05-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0409152 | 2016-06-03 | 2016-05-25–2016-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0412944 | 2016-06-15 | 2016-06-08–2016-06-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 861868 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,484.00 |
| E0416945 | 2016-06-30 | 2016-06-22–2016-06-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387824 | 2016-04-01 | 2016-04-04–2016-05-03 | UTILITIES | CHARTER COMMUNICATIONS | $229.51 |
| E0387825 | 2016-04-01 | 2016-02-21–2016-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,660.80 |
| E0387826 | 2016-04-01 | 2016-02-21–2016-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $376.25 |
| E0387827 | 2016-04-01 | 2016-03-22–2016-04-21 | UTILITIES | DIRECTV | $59.52 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $106.03 |
| 850915 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 851036 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
| E0393888 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $80.44 |
| E0393889 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $541.80 |
| E0393891 | 2016-04-20 | 2016-02-25–2016-03-23 | UTILITIES | CITY OF ENNIS | $32.70 |
Printing and franked mail, line by line14 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 | $105.81 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$98.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.54 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.30 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| E0387820 | 2016-04-01 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| E0387821 | 2016-04-01 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.90 |
| E0387822 | 2016-04-01 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0397104 | 2016-04-28 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387815 | 2016-04-01 | 2016-03-30–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| E0387816 | 2016-04-01 | 2016-03-13–2016-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0387817 | 2016-04-01 | 2016-03-17–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.98 |
| E0387818 | 2016-04-01 | 2016-03-18–2016-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.45 |
| E0387909 | 2016-04-01 | 2016-03-15–2016-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| 851765 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | LEASE SERVICES | $407.37 |
| E0393872 | 2016-04-19 | 2016-03-14–2016-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,064.70 |
| E0393873 | 2016-04-19 | 2016-03-13–2016-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $711.30 |
| E0393874 | 2016-04-19 | 2016-03-08–2016-03-08 | MEALS | CITIBANK GOV CARD SERVICE | $12.80 |
| E0393875 | 2016-04-20 | 2016-03-01–2016-03-23 | GASOLINE | CITIBANK GOV CARD SERVICE | $191.67 |
Equipment, line by line8 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 | $45.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $213.83 |
| MNT0058925 | 2016-05-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $213.83 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $213.83 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387819 | 2016-04-01 | 2016-03-11–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0387823 | 2016-04-01 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | MULHOLLANDS | $20.00 |
| E0387828 | 2016-04-05 | 2016-02-29–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,035.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $48.98 |
| E0393885 | 2016-04-20 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.06 |
| E0393886 | 2016-04-20 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | DEAN THEDFORD OFFICE SUPPLY | $79.98 |
| E0393877 | 2016-04-21 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| E0393879 | 2016-04-21 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | IndividualName withheld | $59.77 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.73 |