Representative · TX · Republican · bioguide B000213
Joe Barton
In office since 1985
Spent this quarter$361,558.162016 HON. JOE BARTON ($361,558.16) · Median member: $323,677.86
2016 so far$1,115,372.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $294,710.67 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE BARTON | 2016 | $361,558.16 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,710.67 |
| 2 | Contractual services | Itemized | $15,687.00 |
| 3 | Rent, communications and utilities | Itemized | $31,209.50 |
| 4 | Printing and franked mail | Itemized | $378.54 |
| 5 | Travel | Itemized | $10,966.80 |
| 6 | Equipment | Itemized | $716.49 |
| 7 | Supplies and materials | Itemized | $7,889.16 |
| Member total | $361,558.16 |
Staff, by title31 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.00 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| SPECIAL PROJECT DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE AIDE | 1 | $12,999.99 |
| LEGIS ASSIST/DEPUTY SCHEDULER | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,477.54 |
| OUTREACH COORDINATOR | 1 | $11,466.67 |
| DISTRICT ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $6,492.59 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 14 | $48,818.36 |
| Payroll total | 31 | $294,710.67 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882558 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,484.00 |
| E0453346 | 2016-10-24 | 2016-10-19–2016-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0457789 | 2016-11-14 | 2016-10-14–2016-10-14 | TRAINING | IndividualName withheld | $10.00 |
| 887783 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,484.00 |
| E0461863 | 2016-11-23 | 2016-11-16–2016-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0467726 | 2016-12-14 | 2016-12-07–2016-12-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 895200 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,484.00 |
| E0470971 | 2016-12-22 | 2016-12-08–2016-12-08 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,000.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448009 | 2016-10-05 | 2016-09-22–2016-10-21 | UTILITIES | DIRECTV | $59.52 |
| E0448011 | 2016-10-05 | 2016-08-21–2016-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $392.80 |
| E0448013 | 2016-10-05 | 2016-08-21–2016-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,773.46 |
| E0448010 | 2016-10-06 | 2016-10-04–2016-11-03 | UTILITIES | CHARTER COMMUNICATIONS | $229.12 |
| 882340 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 882458 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $69.23 |
| E0451922 | 2016-10-19 | 2016-08-24–2016-09-26 | UTILITIES | CITY OF ENNIS | $64.95 |
| E0453499 | 2016-10-24 | 2016-09-02–2016-10-03 | UTILITIES | TXU ENERGY RETAIL CO LLC | $269.88 |
| E0453503 | 2016-10-24 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $571.06 |
Printing and franked mail, line by line9 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 | $117.83 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.74 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$71.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.97 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| E0448008 | 2016-10-05 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0453505 | 2016-10-24 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $122.90 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448005 | 2016-10-06 | 2016-09-16–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.83 |
| 883176 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | LEASE SERVICES | $407.37 |
| E0451912 | 2016-10-18 | 2016-09-06–2016-09-22 | GASOLINE | CITIBANK GOV CARD SERVICE | $101.30 |
| E0451917 | 2016-10-18 | 2016-08-24–2016-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.32 |
| E0451910 | 2016-10-19 | 2016-09-06–2016-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,054.70 |
| E0451916 | 2016-10-19 | 2016-08-30–2016-09-01 | LODGING | CITIBANK GOV CARD SERVICE | $223.74 |
| E0453498 | 2016-10-25 | 2016-09-21–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.68 |
| 887117 | 2016-11-10 | 2016-10-14–2016-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.37 |
| E0457787 | 2016-11-10 | 2016-11-01–2016-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| E0457788 | 2016-11-10 | 2016-11-03–2016-11-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
Equipment, line by line6 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 | $25.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $213.83 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $213.83 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $213.83 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447997 | 2016-10-06 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.26 |
| E0451919 | 2016-10-18 | 2016-08-30–2016-08-30 | FOOD & BEVERAGE | IndividualName withheld | $8.49 |
| E0451911 | 2016-10-19 | 2016-09-01–2016-09-01 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $69.00 |
| E0453345 | 2016-10-24 | 2016-10-06–2017-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $622.96 |
| E0453500 | 2016-10-24 | 2016-10-14–2016-10-14 | FOOD & BEVERAGE | FORT WORTH CHAMBER OF COMMERCE | $45.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $41.92 |
| E0453504 | 2016-10-25 | 2016-10-02–2016-10-02 | HABITATION EXPENSE | IndividualName withheld | $245.50 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.95 |
| E0455544 | 2016-11-02 | 2016-10-20–2016-10-20 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |