2rows
$1,323.49paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide B000213
Joe Barton
In office since 1985
Spent this quarter$328,792.652016 HON. JOE BARTON ($36,813.98) · 2017 HON. JOE BARTON ($291,978.67) · Median member: $297,702.03
2017 so far$291,978.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $239,542.47 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE BARTON | 2016 | $36,813.98 |
| 2017 HON. JOE BARTON | 2017 | $291,978.67 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,542.47 |
| 2 | Contractual services | Itemized | $10,856.01 |
| 3 | Rent, communications and utilities | Itemized | $33,313.24 |
| 4 | Printing and franked mail | Itemized | $477.26 |
| 5 | Travel | Itemized | $27,125.23 |
| 6 | Equipment | Itemized | $8,299.88 |
| 7 | Supplies and materials | Itemized | $9,178.56 |
| Member total | $328,792.65 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT LIAISON | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| SPECIAL PROJECT DIRECTOR | 2 | $14,000.01 |
| LEGISLATIVE AIDE | 2 | $12,999.99 |
| LEGIS ASSIST/DEPUTY SCHEDULER | 2 | $11,499.99 |
| OUTREACH COORDINATOR | 2 | $10,500.00 |
| DISTRICT ASSISTANT | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $10,227.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,000.01 |
| SHARED EMPLOYEE | 4 | $6,702.78 |
| SPECIAL PROJECT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 2 | $1,156.67 |
| Payroll total | 33 | $239,542.47 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897877 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $283.06 |
| E0484906 | 2017-02-07 | 2017-01-26–2017-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.00 |
| 903157 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0488761 | 2017-02-17 | 2017-02-06–2017-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 908543 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $22.58 |
| AC-12639 | 2017-02-01 | 2016-09-28–2017-03-28 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$443.63 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901400 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
| 901401 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0478861 | 2017-01-17 | 2017-01-04–2017-02-03 | UTILITIES | CHARTER COMMUNICATIONS | $229.12 |
| E0478966 | 2017-01-17 | 2016-12-22–2017-01-21 | UTILITIES | DIRECTV | $62.50 |
| E0478967 | 2017-01-17 | 2017-01-01–2017-01-04 | UTILITIES | TXU ENERGY RETAIL CO LLC | $34.96 |
| E0484907 | 2017-02-03 | 2017-01-22–2017-02-21 | UTILITIES | DIRECTV | $62.82 |
| E0484908 | 2017-02-03 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,775.84 |
| E0484911 | 2017-02-03 | 2017-02-04–2017-03-03 | UTILITIES | CHARTER COMMUNICATIONS | $551.82 |
| E0484913 | 2017-02-03 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.40 |
| 903864 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.44 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.07 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$101.65 |
| E0484919 | 2017-02-03 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0484940 | 2017-02-06 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $233.85 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.75 |
Travel, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478784 | 2017-01-17 | 2017-01-02–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $856.20 |
| E0478970 | 2017-01-17 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.57 |
| E0482902 | 2017-02-01 | 2017-01-17–2017-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,102.00 |
| 〃 | 〃 | 2017-01-18–2017-01-21 | MEALS | IndividualName withheld | $149.59 |
| E0482901 | 2017-02-02 | 2017-01-18–2017-01-21 | LODGING | CITIBANK GOV CARD SERVICE | $8,476.76 |
| E0484931 | 2017-02-06 | 2017-01-07–2017-01-30 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $537.25 |
| E0484934 | 2017-02-06 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-01-18–2017-01-20 | MEALS | IndividualName withheld | $84.89 |
| 〃 | 〃 | 2017-01-05–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.28 |
| 〃 | 〃 | 2017-01-18–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $213.83 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $213.83 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $213.91 |
| E0477392 | 2017-01-12 | 2016-12-12–2016-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | DEAN THEDFORD OFFICE SUPPLY | $2,013.90 |
| 907346 | 2017-03-07 | 2017-01-13–2017-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,569.41 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478866 | 2017-01-17 | 2017-01-03–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $190.22 |
| E0478969 | 2017-01-17 | 2017-02-06–2018-02-06 | PUBLICATIONS/REFERENCE MAT'L | FORT WORTH BUSINESS | $125.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.80 |
| E0484936 | 2017-02-06 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.47 |
| E0484938 | 2017-02-06 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | MANSFIELD AREA CHAMBER OF | $15.00 |
| E0484941 | 2017-02-06 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0488733 | 2017-02-24 | 2017-01-20–2017-01-20 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $97.50 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $66.92 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |