3rows
$664.90paid 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$397,710.352017 HON. JOE BARTON ($1,105.00) · 2018 HON. JOE BARTON ($396,605.35) · Median member: $350,022.37
2018 so far$1,311,262.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $316,451.48 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE BARTON | 2017 | $1,105.00 |
| 2018 HON. JOE BARTON | 2018 | $396,605.35 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,451.48 |
| 2 | Contractual services | Itemized | $33,203.00 |
| 3 | Rent, communications and utilities | Itemized | $25,969.66 |
| 4 | Printing and franked mail | Itemized | $1,328.50 |
| 5 | Travel | Itemized | $11,559.44 |
| 6 | Equipment | Itemized | $3,640.30 |
| 7 | Supplies and materials | Itemized | $5,557.97 |
| Member total | $397,710.35 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| CONSTITUENT LIAISON | 1 | $20,000.01 |
| SPECIAL PROJECT DIRECTOR | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $14,833.33 |
| DISTRICT ASSISTANT | 1 | $11,499.99 |
| COUNSEL/LEGIS DIRECTOR (OTHER COMPENSATION) | 1 | $10,583.00 |
| DEP. SCHEDULER/STAFF ASST. | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,360.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $6,666.67 |
| SPECIAL PROJECT DIRECTOR (OTHER COMPENSATION) | 1 | $5,083.00 |
| other titles | 5 | $17,470.00 |
| Payroll total | 22 | $316,451.48 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025000 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038108 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045456 | 2018-12-14 | 2018-09-28–2018-09-30 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $23,123.00 |
| 1049456 | 2018-12-14 | 2018-12-31–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1050561 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020475 | 2018-10-04 | 2018-08-21–2018-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.36 |
| 1020482 | 2018-10-04 | 2018-10-04–2018-11-03 | UTILITIES | CHARTER COMMUNICATIONS | $261.05 |
| 1020019 | 2018-10-09 | 2018-09-22–2018-10-21 | UTILITIES | DIRECTV | $67.32 |
| 1020478 | 2018-10-15 | 2018-08-21–2018-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,167.22 |
| 1025573 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
| 1025574 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1029150 | 2018-10-23 | 2018-08-24–2018-09-26 | UTILITIES | CITY OF ENNIS | $264.96 |
| 1029154 | 2018-10-23 | 2018-09-05–2018-10-03 | UTILITIES | TXU ENERGY RETAIL CO LLC | $196.49 |
| 1029160 | 2018-10-23 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $357.80 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.02 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $915.23 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.29 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $128.15 |
| 1045436 | 2018-12-04 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| 1044998 | 2018-12-05 | 2018-11-15–2018-11-15 | PRINTING & REPRODUCTION | IndividualName withheld | $7.26 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020016 | 2018-10-09 | 2018-09-18–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.36 |
| 1029119 | 2018-10-23 | 2018-09-07–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,186.00 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | MEALS | 〃 | $20.00 |
| 1029137 | 2018-10-23 | 2018-10-11–2018-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.12 |
| 1029140 | 2018-10-23 | 2018-09-18–2018-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.44 |
| 1032095 | 2018-10-31 | 2018-10-08–2018-10-25 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $134.07 |
| 1032099 | 2018-10-31 | 2018-08-02–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.25 |
| 1032102 | 2018-10-31 | 2018-08-29–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.42 |
| 1032105 | 2018-10-31 | 2018-10-03–2018-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.60 |
| 1034752 | 2018-11-08 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.49 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029148 | 2018-10-23 | 2018-10-11–2018-10-11 | MAINTENANCE / REPAIRS | KYVON | $365.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 1055519 | 2018-12-19 | 2018-12-17–2018-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,200.30 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0655767 | 2018-10-01 | 2018-10-04–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS | $155.74 |
| 1020021 | 2018-10-09 | 2018-08-14–2018-08-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $219.98 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMERICAN FLAGS EXP | $153.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $107.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DEAN THEDFORD OFFICE S | $119.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $117.63 |
| 1029140 | 2018-10-23 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $62.87 |
| 1032111 | 2018-10-31 | 2018-10-06–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $360.67 |