House ›Members' accounts ›Blake Farenthold

Representative · TX · Republican · bioguide F000460

Blake Farenthold

In office since 2011

Quarter

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 2016

9 earlier →

Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$311,763.232013 HON. BLAKE FARENTHOLD ($199.99) · 2015 HON. BLAKE FARENTHOLD ($75,020.70) · 2016 HON. BLAKE FARENTHOLD ($236,542.54) · Median member: $302,567.93

2016 so far$236,542.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $200,327.82 · 14 titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2013 HON. BLAKE FARENTHOLD	2013	$199.99
2015 HON. BLAKE FARENTHOLD	2015	$75,020.70
2016 HON. BLAKE FARENTHOLD	2016	$236,542.54

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$200,327.82
2	Contractual services	Itemized	$24,603.02
3	Rent, communications and utilities	Itemized	$21,666.53
4	Printing and franked mail	Itemized	$4,111.21
5	Travel	Itemized	$16,670.40
6	Equipment	Itemized	$13,691.16
7	Supplies and materials	Itemized	$30,693.09
	Member total		$311,763.23

Staff, by title33 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DEPUTY CHIEF OF STAFF	2	$41,277.83
FIELD REPRESENTATIVE	6	$33,299.99
COMMUNICATIONS DIRECTOR	2	$18,333.33
LEGISLATIVE DIRECTOR	2	$18,249.99
EXECUTIVE ASSISTANT	2	$14,250.00
LEGISLATIVE ASSISTANT	2	$13,125.00
CASEWORKER	3	$12,625.00
COUNSEL-SUBCOMM TRANSP & COMM	2	$11,250.00
SHARED EMPLOYEE	3	$10,000.01
STAFF ASSISTANT	2	$9,000.00
LEGISLATIVE CORRESPONDENT	2	$8,166.67
PART-TIME EMPLOYEE	2	$6,000.00
PRESS ASSISTANT	1	$3,416.67
PAID INTERN	2	$1,333.33
Payroll total	33	$200,327.82

Contractual services, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835094	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
840476	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
844734	2016-03-08	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
848416	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
849108	2016-03-18	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0360039	2016-01-12	2015-07-17–2015-07-17	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$203.03
834570	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,940.00
838422	2016-01-21	2015-11-29–2015-12-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-DROPBOX	$9.99
E0368908	2016-02-08	2015-12-31–2015-12-31	JANITORIAL AND MAINT SERV	GOODWILL INDUSTRIES OF SOUTH TEXAS INC	$45.00
838992	2016-02-09	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line43 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369612	2016-02-10	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$35.00
839443	2016-02-11	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,320.20
839445	2016-02-11	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	HERITAGE MARK INC	$1,650.00
839865	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,320.20
840289	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	HERITAGE MARK INC	$1,650.00
843664	2016-02-18	2016-01-03–2016-01-28	UTILITIES	CITI PCARD-SUDDENLINK-NAT'L SITE	$425.09
〃	〃	〃	UTILITIES	CITI PCARD-TWC TIME WARNER CABLE	$660.02
844079	2016-02-25	2015-12-07–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$680.39
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$312.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$125.75

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Printing and franked mail, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$491.94
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$102.25
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$953.05
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$60.15
839553	2016-02-19	2016-01-08–2016-01-08	PRINTING & REPRODUCTION	PUBLIC PRINTER	$339.52
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$79.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,456.99
FLG0055718	2016-01-31	2015-12-01–2015-12-31	FRANKED MAIL	IndividualName withheld	−$213.64
E0368907	2016-02-05	2015-12-31–2015-12-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,019.25
E0360028	2016-02-10	2015-12-16–2015-12-16	PRINTING & REPRODUCTION	IndividualName withheld	$147.50

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Travel, line by line31 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0368911	2016-02-08	2016-01-04–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$612.50
E0378872	2016-03-08	2016-01-08–2016-01-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,362.96
〃	〃	2016-01-08–2016-01-18	LODGING	〃	$328.98
〃	〃	2016-01-09–2016-01-23	MEALS	〃	$449.94
〃	〃	2016-01-20–2016-01-20	CAR RENTAL	〃	$111.63
〃	〃	〃	GASOLINE	〃	$13.10
E0379405	2016-03-09	2016-01-08–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,833.34
〃	〃	2016-01-14–2016-01-18	LODGING	〃	$485.80
〃	〃	2016-01-04–2016-01-20	MEALS	〃	$119.59
〃	〃	2016-01-11–2016-01-19	TAXI/PARKING/TOLLS	〃	$18.32

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Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$336.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$336.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$336.00
838448	2016-01-22	2016-01-06–2016-01-06	OFFICE EQUIP PURCH LESS THAN $25 000	B&H PHOTO-VIDEO	$1,284.00
844308	2016-03-02	2016-01-06–2016-01-11	COMPUTER SOFTW PURCH LESS THAN $10 000	MORE DIRECT INC	$1,464.14
849380	2016-03-23	2016-01-05–2016-01-20	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$9,935.02

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Supplies and materials, line by line40 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360030	2016-01-14	2015-01-04–2015-01-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$22.97
838378	2016-01-21	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$9.42
〃	〃	2016-01-08–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	〃	−$9.42
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$733.60
839477	2016-02-11	2016-01-20–2016-01-20	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$100.75
843664	2016-02-18	2016-01-03–2016-01-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-ALM CSC	$317.12
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-C-SPAN	$4.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DROPBOX	$9.99
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$242.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$226.91

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