3rows
$1,715.67paid 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$310,620.392018 HON. JOE BARTON ($310,620.39) · Median member: $302,276.68
2018 so far$608,946.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $262,205.49 · 12 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOE BARTON | 2018 | $310,620.39 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,205.49 |
| 2 | Contractual services | Itemized | $7,370.63 |
| 3 | Rent, communications and utilities | Itemized | $25,546.99 |
| 4 | Printing and franked mail | Itemized | $19.14 |
| 5 | Travel | Itemized | $12,900.48 |
| 6 | Equipment | Itemized | $75.00 |
| 7 | Supplies and materials | Itemized | $2,502.66 |
| Member total | $310,620.39 |
Staff, by title12 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| EXECUTIVE ASSISTANT | 1 | $41,250.00 |
| COUNSEL/LEGIS DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT LIAISON | 1 | $20,000.01 |
| SPECIAL PROJECT DIRECTOR | 1 | $15,249.99 |
| LEGIS ASSIST/DEPUTY SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| DISTRICT ASSISTANT | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DEP. SCHEDULER/STAFF ASST. | 1 | $8,750.01 |
| Payroll total | 12 | $262,205.49 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612553 | 2018-04-02 | 2018-03-22–2018-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 982759 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617100 | 2018-04-18 | 2018-04-12–2018-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0617119 | 2018-04-18 | 2018-03-12–2018-03-12 | EQUIPMENT INSTALLATION | TYCO INTEGRATED SECURITY LLC | $1,640.63 |
| 988785 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994824 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612554 | 2018-04-02 | 2018-03-22–2018-04-21 | UTILITIES | DIRECTV | $66.96 |
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.23 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.55 |
| 983340 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
| 983341 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0617081 | 2018-04-18 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $346.88 |
| E0617086 | 2018-04-18 | 2018-04-04–2018-05-03 | UTILITIES | CHARTER COMMUNICATIONS | $261.05 |
| E0617087 | 2018-04-18 | 2018-03-05–2018-04-03 | UTILITIES | TXU ENERGY RETAIL CO LLC | $195.50 |
| E0617105 | 2018-04-18 | 2018-02-21–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.36 |
| E0617107 | 2018-04-18 | 2018-02-21–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,045.22 |
Printing and franked mail, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.42 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.07 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.05 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$28.90 |
Travel, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612552 | 2018-04-02 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.05 |
| E0612514 | 2018-04-03 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 |
| E0612549 | 2018-04-03 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $542.28 |
| E0617082 | 2018-04-18 | 2018-02-27–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,061.10 |
| 〃 | 〃 | 2018-03-03–2018-03-03 | MEALS | 〃 | $49.00 |
| E0617083 | 2018-04-19 | 2018-04-05–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.59 |
| E0621193 | 2018-05-03 | 2018-04-11–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 |
| E0621203 | 2018-05-03 | 2018-04-03–2018-04-24 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $682.89 |
| E0621194 | 2018-05-09 | 2018-04-25–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.61 |
| E0625028 | 2018-05-16 | 2018-04-06–2018-04-06 | MEALS | CITIBANK GOV CARD SERVICE | $17.95 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612517 | 2018-04-02 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | CROWLEY AREA CHAMBER OF COMMERCE | $25.00 |
| E0612552 | 2018-04-02 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $13.01 |
| E0612514 | 2018-04-03 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $15.38 |
| E0612518 | 2018-04-03 | 2018-03-10–2018-03-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $733.29 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $52.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HEB | $21.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $32.43 |
| E0617084 | 2018-04-18 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $180.92 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.84 |