2rows
$1,421.91paid 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$350,165.082016 HON. JOE BARTON (−$75.00) · 2017 HON. JOE BARTON ($51,913.72) · 2018 HON. JOE BARTON ($298,326.36) · Median member: $335,905.50
2018 so far$298,326.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $266,766.61 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE BARTON | 2016 | −$75.00 |
| 2017 HON. JOE BARTON | 2017 | $51,913.72 |
| 2018 HON. JOE BARTON | 2018 | $298,326.36 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,766.61 |
| 2 | Contractual services | Itemized | $35,524.00 |
| 3 | Rent, communications and utilities | Itemized | $26,593.21 |
| 4 | Printing and franked mail | Itemized | $355.24 |
| 5 | Travel | Itemized | $13,468.76 |
| 6 | Equipment | Itemized | $3,417.00 |
| 7 | Supplies and materials | Itemized | $4,040.26 |
| Member total | $350,165.08 |
Staff, by title27 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $42,102.75 |
| EXECUTIVE ASSISTANT | 2 | $41,250.00 |
| COUNSEL/LEGIS DIRECTOR | 2 | $24,999.99 |
| CONSTITUENT LIAISON | 2 | $20,000.01 |
| SPECIAL PROJECT DIRECTOR | 2 | $15,249.99 |
| LEGIS ASSIST/DEPUTY SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| OUTREACH COORDINATOR | 2 | $15,000.00 |
| DISTRICT ASSISTANT | 2 | $11,499.99 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DEP. SCHEDULER/STAFF ASST. | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $3,333.34 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $1,227.78 |
| Payroll total | 27 | $266,766.61 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590325 | 2018-01-18 | 2018-01-03–2018-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0594587 | 2018-01-26 | 2018-01-22–2018-01-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.00 |
| 971430 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0606799 | 2018-03-14 | 2018-03-08–2018-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 979280 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0583885 | 2018-01-04 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,020.00 |
| E0583886 | 2018-01-04 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 964714 | 2018-01-12 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 965311 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965934 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
| 965935 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0590304 | 2018-01-18 | 2017-12-04–2018-01-04 | UTILITIES | TXU ENERGY RETAIL CO LLC | $268.93 |
| E0590324 | 2018-01-18 | 2018-01-04–2018-02-03 | UTILITIES | CHARTER COMMUNICATIONS | $235.83 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.37 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.78 |
| E0596897 | 2018-02-06 | 2018-01-22–2018-02-21 | UTILITIES | DIRECTV | $691.25 |
| E0596912 | 2018-02-06 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,879.01 |
| E0596913 | 2018-02-06 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.36 |
| E0596911 | 2018-02-07 | 2018-02-04–2018-03-03 | UTILITIES | CHARTER COMMUNICATIONS | $261.05 |
Printing and franked mail, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.65 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.48 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| E0600719 | 2018-02-16 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.41 |
Travel, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590301 | 2018-01-18 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.20 |
| E0595521 | 2018-01-31 | 2018-01-12–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.70 |
| E0595579 | 2018-01-31 | 2018-01-13–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.97 |
| E0596910 | 2018-02-05 | 2018-01-23–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.87 |
| E0596908 | 2018-02-07 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $565.71 |
| E0600694 | 2018-02-16 | 2018-01-03–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.62 |
| E0600716 | 2018-02-21 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,981.38 |
| E0596909 | 2018-03-06 | 2018-01-30–2018-01-30 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-01-29–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.19 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 975244 | 2018-02-27 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,978.00 |
| 975289 | 2018-03-15 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,364.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590323 | 2018-01-18 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | DEAN THEDFORD OFFICE SUPPLY | $99.76 |
| E0595570 | 2018-01-31 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | IndividualName withheld | $1,722.90 |
| E0595572 | 2018-01-31 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $250.76 |
| E0595579 | 2018-01-31 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IndividualName withheld | $31.25 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.37 |
| E0600694 | 2018-02-16 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | IndividualName withheld | $102.45 |
| E0600724 | 2018-02-20 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | MANSFIELD AREA CHAMBER OF | $30.00 |
| E0600778 | 2018-02-20 | 2018-03-23–2019-03-22 | PUBLICATIONS/REFERENCE MAT'L | CORSICANA DAILY SUN | $183.84 |
| E0600777 | 2018-02-21 | 2018-02-07–2018-02-07 | PUBLICATIONS/REFERENCE MAT'L | TEXAS STATE DIRECTORY PRESS | $160.35 |