3rows
$1,244.24paid 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$306,398.572017 HON. JOE BARTON ($688.00) · 2018 HON. JOE BARTON ($305,710.57) · Median member: $312,059.33
2018 so far$914,657.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $261,991.59 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE BARTON | 2017 | $688.00 |
| 2018 HON. JOE BARTON | 2018 | $305,710.57 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,991.59 |
| 2 | Contractual services | Itemized | $6,193.00 |
| 3 | Rent, communications and utilities | Itemized | $25,582.73 |
| 4 | Printing and franked mail | Itemized | $450.78 |
| 5 | Travel | Itemized | $10,267.14 |
| 6 | Equipment | Itemized | $75.00 |
| 7 | Supplies and materials | Itemized | $1,838.33 |
| Member total | $306,398.57 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $25,799.99 |
| CONSTITUENT LIAISON | 1 | $20,000.01 |
| SPECIAL PROJECT DIRECTOR | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $14,000.00 |
| DISTRICT ASSISTANT | 1 | $11,499.99 |
| DEP. SCHEDULER/STAFF ASST. | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,111.11 |
| LEGIS ASSIST/DEPUTY SCHEDULER | 1 | $4,000.00 |
| LEGIS ASSIST/DEPUTY SCHEDULER (OTHER COMPENSATION) | 1 | $1,750.00 |
| DEP. SCHEDULER/STAFF ASST. (OTHER COMPENSATION) | 1 | $375.00 |
| Payroll total | 16 | $261,991.59 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000907 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009331 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014265 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018711 | 2018-09-29 | 2017-12-29–2017-12-29 | EQUIPMENT INSTALLATION | KYVON | $613.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640003 | 2018-07-11 | 2018-05-24–2018-06-26 | UTILITIES | CITY OF ENNIS | $250.87 |
| E0640033 | 2018-07-11 | 2018-07-04–2018-08-03 | UTILITIES | CHARTER COMMUNICATIONS | $261.05 |
| E0640029 | 2018-07-12 | 2018-06-04–2018-07-02 | UTILITIES | TXU ENERGY RETAIL CO LLC | $218.75 |
| E0640030 | 2018-07-12 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,044.22 |
| E0640031 | 2018-07-12 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.36 |
| E0640034 | 2018-07-12 | 2018-06-22–2018-07-21 | UTILITIES | DIRECTV | $67.32 |
| 1001494 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
| 1001495 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.45 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.71 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.56 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.26 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0653001 | 2018-09-06 | 2018-08-20–2018-08-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638018 | 2018-07-05 | 2018-05-30–2018-05-31 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | MEALS | IndividualName withheld | $10.02 |
| 〃 | 〃 | 2018-02-16–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2018-04-05–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.82 |
| 〃 | 〃 | 2018-05-01–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.23 |
| 〃 | 〃 | 2018-06-04–2018-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.35 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0640022 | 2018-07-12 | 2018-05-02–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.92 |
| E0639995 | 2018-07-18 | 2018-06-05–2018-06-19 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $372.78 |
| E0640020 | 2018-07-18 | 2018-06-08–2018-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,496.60 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638018 | 2018-07-05 | 2018-02-16–2018-02-16 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-04-18–2018-04-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DEAN THEDFORD OFFICE S | $115.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.53 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $71.92 |
| E0647146 | 2018-08-14 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | IndividualName withheld | $13.23 |
| 〃 | 〃 | 2018-07-25–2018-07-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0647169 | 2018-08-15 | 2018-07-30–2018-07-30 | FOOD & BEVERAGE | MANSFIELD AREA CHAMBER OF | $30.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.51 |