3rows
$1,643.63paid 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$298,017.842017 HON. JOE BARTON ($298,017.84) · Median member: $294,398.14
2017 so far$885,661.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $242,016.36 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE BARTON | 2017 | $298,017.84 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,016.36 |
| 2 | Contractual services | Itemized | $13,035.00 |
| 3 | Rent, communications and utilities | Itemized | $25,413.28 |
| 4 | Printing and franked mail | Itemized | $1,318.31 |
| 5 | Travel | Itemized | $10,705.79 |
| 6 | Equipment | Itemized | $75.00 |
| 7 | Supplies and materials | Itemized | $5,454.10 |
| Member total | $298,017.84 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $15,833.33 |
| STAFF ASSISTANT | 2 | $15,227.51 |
| 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 |
| SHARED EMPLOYEE | 2 | $5,500.01 |
| Payroll total | 16 | $242,016.36 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531230 | 2017-07-11 | 2017-06-28–2017-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 931088 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0534431 | 2017-07-20 | 2017-07-12–2017-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0538666 | 2017-08-01 | 2017-07-26–2017-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 936733 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 941357 | 2017-09-11 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531279 | 2017-07-11 | 2017-06-22–2017-07-21 | UTILITIES | DIRECTV | $59.52 |
| E0531229 | 2017-07-12 | 2017-07-04–2017-08-03 | UTILITIES | CHARTER COMMUNICATIONS | $225.27 |
| 931771 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
| 931772 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0533395 | 2017-07-19 | 2017-05-21–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,860.30 |
| E0533440 | 2017-07-19 | 2017-05-21–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.36 |
| E0534403 | 2017-07-20 | 2017-06-05–2017-07-05 | UTILITIES | TXU ENERGY RETAIL CO LLC | $239.03 |
| E0534678 | 2017-07-20 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $609.82 |
| E0534402 | 2017-07-21 | 2017-05-24–2017-06-26 | UTILITIES | CITY OF ENNIS | $31.56 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.02 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$56.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.36 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.88 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| E0540897 | 2017-08-08 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $539.70 |
| LAW0071122 | 2017-08-31 | 2017-08-23–2017-08-23 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $270.00 |
Travel, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531271 | 2017-07-12 | 2017-04-03–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.49 |
| E0531275 | 2017-07-12 | 2017-06-13–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.92 |
| E0533387 | 2017-07-19 | 2017-07-01–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.64 |
| E0533430 | 2017-07-19 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $437.63 |
| E0533431 | 2017-07-19 | 2017-07-06–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| E0534401 | 2017-07-21 | 2017-06-06–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,146.00 |
| 〃 | 〃 | 2017-05-25–2017-06-16 | MEALS | 〃 | $39.99 |
| E0540895 | 2017-08-09 | 2017-07-04–2017-07-28 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $558.54 |
| E0540896 | 2017-08-09 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.07 |
| E0541605 | 2017-08-15 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.77 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531228 | 2017-07-11 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.24 |
| E0534970 | 2017-07-21 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $215.93 |
| E0535153 | 2017-07-21 | 2017-08-16–2018-08-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $443.88 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $58.93 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.51 |
| E0539900 | 2017-08-07 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,612.33 |
| E0540899 | 2017-08-09 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| E0541597 | 2017-08-15 | 2017-07-24–2017-07-24 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $1,283.09 |