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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$258,640.442015 HON. JOE BARTON (−$131.20) · 2016 HON. JOE BARTON ($258,771.64) · Median member: $292,350.17

2016 so far$753,813.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $206,562.55 · 15+ titles

Adds up?Adds up Pass16 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. JOE BARTON	2015	−$131.20
2016 HON. JOE BARTON	2016	$258,771.64

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$206,562.55
2	Contractual services	Itemized	$11,600.27
3	Rent, communications and utilities	Itemized	$24,446.89
4	Printing and franked mail	Itemized	$402.26
5	Travel	Itemized	$10,438.10
6	Equipment	Itemized	$716.49
7	Supplies and materials	Itemized	$4,473.88
	Member total		$258,640.44

Staff, by title17 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$42,102.75
DEPUTY CHIEF OF STAFF	1	$42,102.75
CONSTITUENT LIAISON	1	$17,000.01
LEGISLATIVE DIRECTOR	1	$15,500.00
EXECUTIVE ASSISTANT	1	$15,000.00
DISTRICT ASSISTANT	2	$14,000.00
SPECIAL PROJECT DIRECTOR	1	$13,329.24
LEGISLATIVE AIDE	1	$12,166.67
LEGIS ASSIST/DEPUTY SCHEDULER	1	$9,833.33
LEGISLATIVE CORRESPONDENT	1	$8,666.67
COMMUNICATIONS DIRECTOR	1	$6,266.67
OUTREACH COORDINATOR	1	$3,533.33
SR.ADVISOR&PROFESSIONAL STAFF	1	$2,750.01
SHARED EMPLOYEE	1	$1,625.01
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$1,436.11
other titles	1	$1,250.00
Payroll total	17	$206,562.55

Contractual services, line by line8 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419901	2016-07-08	2016-07-06–2016-07-06	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00
867006	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,484.00
E0424871	2016-07-21	2016-07-20–2016-07-20	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00
872254	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,484.00
E0438935	2016-09-15	2016-09-28–2017-03-28	INSURANCE	INSURANCE SUPPORT CENTER	$848.27
877491	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,484.00
E0442322	2016-09-19	2016-09-07–2016-09-07	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00
E0445448	2016-09-28	2016-09-21–2016-09-21	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00

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Rent, communications and utilities, line by line49 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419897	2016-07-07	2016-06-22–2016-07-21	UTILITIES	DIRECTV	$59.52
E0419899	2016-07-07	2016-05-21–2016-06-20	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,663.00
E0419900	2016-07-07	2016-05-21–2016-06-20	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$381.60
E0419898	2016-07-08	2016-07-04–2016-08-03	UTILITIES	CHARTER COMMUNICATIONS	$229.12
866787	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,700.00
866905	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	RP PARTNERS LTD	$2,075.00
E0424751	2016-07-21	2016-06-03–2016-07-04	UTILITIES	TXU ENERGY RETAIL CO LLC	$250.11
E0424752	2016-07-21	2016-06-01–2016-06-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$542.37
E0424753	2016-07-21	2016-06-01–2016-06-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$80.52
E0424765	2016-07-23	2016-05-25–2016-06-24	UTILITIES	CITY OF ENNIS	$33.61

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Printing and franked mail, line by line9 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	$253.75
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$20.50
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$78.84
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$58.90
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$106.12
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$49.75
E0433065	2016-08-17	2016-08-01–2016-08-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0435626	2016-08-25	2016-08-18–2016-08-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0062004	2016-09-26	2016-09-01–2016-09-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80

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Travel, line by line42 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419871	2016-07-07	2016-06-07–2016-06-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,615.60
E0419873	2016-07-07	2016-05-31–2016-06-24	GASOLINE	CITIBANK GOV CARD SERVICE	$121.21
E0419893	2016-07-08	2016-06-24–2016-07-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$689.20
867636	2016-07-16	2016-07-01–2016-07-31	AUTOMOBILE LEASE	LEASE SERVICES	$407.37
E0426598	2016-07-27	2016-07-21–2016-07-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$55.08
E0426562	2016-08-02	2016-07-15–2016-07-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$25.92
E0430078	2016-08-08	2016-06-28–2016-07-22	MEALS	CITIBANK GOV CARD SERVICE	$45.72
E0430081	2016-08-08	2016-07-26–2016-07-26	MEALS	CITIBANK GOV CARD SERVICE	$53.14
E0430082	2016-08-08	2016-06-02–2016-06-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$201.42
E0430083	2016-08-08	2016-06-16–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$155.52

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Equipment, line by line6 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	$25.00
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$213.83
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$25.00
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$213.83
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$25.00
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$213.83

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Supplies and materials, line by line34 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419895	2016-07-07	2016-07-01–2016-07-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$18.38
E0419896	2016-07-07	2016-06-27–2016-06-27	FOOD & BEVERAGE	IndividualName withheld	$60.00
FRM0060038	2016-07-11	2016-06-28–2016-06-28	FRAMING (TRANSFER)	IndividualName withheld	$34.00
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$36.97
E0426599	2016-07-27	2016-07-21–2016-07-21	AUTO EXPENSES	IndividualName withheld	$400.53
E0426600	2016-07-27	2016-07-05–2016-07-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$8.65
E0426601	2016-07-27	2016-07-13–2016-07-13	OFFICE SUPPLIES (OUTSIDE)	VARIDESK LLC	$395.00
E0426602	2016-07-27	2016-06-27–2016-06-27	OFFICE SUPPLIES (OUTSIDE)	CDW GOVERNMENT INC. C/O ISM IN	$61.97
E0426827	2016-07-28	2016-06-16–2016-06-16	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$370.11
E0426828	2016-07-28	2016-07-08–2016-07-08	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$788.37

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