3rows
$1,656.52paid 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$295,849.142015 HON. JOE BARTON ($184.33) · 2017 HON. JOE BARTON ($295,664.81) · Median member: $289,986.76
2017 so far$587,643.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $236,476.37 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOE BARTON | 2015 | $184.33 |
| 2017 HON. JOE BARTON | 2017 | $295,664.81 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,476.37 |
| 2 | Contractual services | Itemized | $13,610.00 |
| 3 | Rent, communications and utilities | Itemized | $25,853.51 |
| 4 | Printing and franked mail | Itemized | $667.24 |
| 5 | Travel | Itemized | $14,122.16 |
| 6 | Equipment | Itemized | $75.00 |
| 7 | Supplies and materials | Itemized | $5,044.86 |
| Member total | $295,849.14 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| OUTREACH COORDINATOR | 1 | $10,500.00 |
| DISTRICT ASSISTANT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $10,227.51 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN | 1 | $793.34 |
| Payroll total | 15 | $236,476.37 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914130 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0509319 | 2017-04-26 | 2017-04-05–2017-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0509460 | 2017-04-26 | 2017-04-20–2017-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0513723 | 2017-05-10 | 2017-05-03–2017-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 919724 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0518608 | 2017-05-25 | 2017-05-18–2017-05-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503845 | 2017-04-07 | 2017-02-21–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,819.70 |
| E0503846 | 2017-04-07 | 2017-03-22–2017-04-21 | UTILITIES | DIRECTV | $59.52 |
| E0503906 | 2017-04-07 | 2017-02-21–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $433.69 |
| E0503907 | 2017-04-07 | 2017-04-04–2017-05-03 | UTILITIES | CHARTER COMMUNICATIONS | $227.57 |
| 914831 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
| 914832 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0509316 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $80.09 |
| E0509317 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $594.02 |
| E0509318 | 2017-04-26 | 2017-03-03–2017-04-03 | UTILITIES | TXU ENERGY RETAIL CO LLC | $230.94 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.41 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$65.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.23 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.90 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$70.25 |
| E0509305 | 2017-04-25 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0509306 | 2017-04-25 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0509375 | 2017-04-26 | 2017-04-13–2017-04-13 | PRINTING & REPRODUCTION | IndividualName withheld | $110.96 |
| 913380 | 2017-04-28 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501348 | 2017-04-03 | 2017-03-11–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.51 |
| E0501350 | 2017-04-03 | 2017-03-02–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.55 |
| E0503903 | 2017-04-06 | 2017-01-20–2017-01-20 | MEALS | IndividualName withheld | $12.00 |
| E0503905 | 2017-04-06 | 2017-03-28–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.10 |
| E0503829 | 2017-04-07 | 2017-03-03–2017-03-20 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $488.29 |
| E0503831 | 2017-04-07 | 2017-03-30–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
| E0503842 | 2017-04-10 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,968.00 |
| E0503904 | 2017-04-10 | 2017-02-09–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.22 |
| E0509304 | 2017-04-26 | 2017-04-19–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.15 |
| E0509310 | 2017-04-26 | 2017-04-11–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.34 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501350 | 2017-04-03 | 2017-03-01–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.59 |
| E0503843 | 2017-04-06 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.23 |
| E0503908 | 2017-04-07 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $217.26 |
| E0503904 | 2017-04-10 | 2017-02-21–2017-02-21 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 918055 | 2017-04-25 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $137.22 |
| E0509307 | 2017-04-25 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | MANSFIELD AREA CHAMBER OF | $30.00 |
| E0509310 | 2017-04-26 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | IndividualName withheld | $55.20 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.82 |
| E0509312 | 2017-04-26 | 2017-04-12–2017-04-12 | FOOD & BEVERAGE | IndividualName withheld | $204.74 |
| E0509314 | 2017-04-26 | 2017-04-05–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $331.16 |