1rows
$207.58paid 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$13,538.132018 HON. JOE BARTON ($13,538.13) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $7,168.96 · 11 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOE BARTON | 2018 | $13,538.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,168.96 |
| 2 | Rent, communications and utilities | Itemized | $4,209.70 |
| 3 | Printing and franked mail | Itemized | $24.14 |
| 4 | Travel | Itemized | $1,976.10 |
| 5 | Supplies and materials | Itemized | $159.23 |
| Member total | $13,538.13 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| COUNSEL/LEGIS DIRECTOR (OTHER COMPENSATION) | 2 | $1,888.89 |
| CHIEF OF STAFF | 3 | $1,718.95 |
| EXECUTIVE ASSISTANT | 1 | $916.67 |
| COUNSEL/LEGIS DIRECTOR | 1 | $655.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $333.33 |
| OUTREACH COORDINATOR | 1 | $333.33 |
| PROFESSIONAL STAFF-OVERSIGHT/C | 1 | $305.56 |
| LEGISLATIVE ASSISTANT | 1 | $277.78 |
| DISTRICT ASSISTANT | 1 | $255.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $250.00 |
| DEP. SCHEDULER/STAFF ASST. | 1 | $233.33 |
| Payroll total | 14 | $7,168.96 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.25 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.91 | ||
| E0660472 | UTILITIES | TXU ENERGY RETAIL CO LLC | $366.25 | ||
| E0660474 | UTILITIES | CHARTER COMMUNICATIONS | $86.89 | ||
| E0660475 | UTILITIES | TXU ENERGY RETAIL CO LLC | $129.87 | ||
| E0660611 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.36 | ||
| E0660612 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,168.42 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.14 |
Travel, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660476 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $207.58 | ||
| E0660477 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 | ||
| E0660667 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,696.76 | ||
| 〃 | MEALS | 〃 | $25.41 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $2.25 |
Supplies and materials, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068613 | WATER | DEER PARK | $4.00 | ||
| E0660613 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $155.23 |