Representative · TX · Republican · bioguide F000460
Blake Farenthold
In office since 2011
Spent this quarter$364,107.462015 HON. BLAKE FARENTHOLD ($41,636.79) · 2016 HON. BLAKE FARENTHOLD ($322,470.67) · Median member: $282,291.49
2016 so far$559,013.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $209,538.95 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BLAKE FARENTHOLD | 2015 | $41,636.79 |
| 2016 HON. BLAKE FARENTHOLD | 2016 | $322,470.67 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,538.95 |
| 2 | Contractual services | Itemized | $7,625.69 |
| 3 | Rent, communications and utilities | Itemized | $20,611.83 |
| 4 | Printing and franked mail | Itemized | $92,042.78 |
| 5 | Travel | Itemized | $29,260.00 |
| 6 | Equipment | Itemized | $1,008.00 |
| 7 | Supplies and materials | Itemized | $4,020.21 |
| Member total | $364,107.46 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $38,499.99 |
| CHIEF OF STAFF | 1 | $36,222.25 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| CASEWORKER | 2 | $16,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| COUNSEL-SUBCOMM TRANSP & COMM | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $9,500.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $8,266.68 |
| PRESS ASSISTANT | 1 | $8,266.68 |
| SCHEDULER | 1 | $6,533.33 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN | 2 | $3,000.00 |
| Payroll total | 19 | $209,538.95 |
Contractual services, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392752 | 2016-04-15 | 2016-01-01–2016-03-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $40.00 |
| 851496 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0392748 | 2016-04-19 | 2016-03-24–2016-03-24 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $154.00 |
| E0397049 | 2016-04-28 | 2016-05-01–2016-05-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| E0397050 | 2016-04-28 | 2016-04-25–2016-04-25 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $127.00 |
| E0397051 | 2016-04-28 | 2016-04-25–2016-04-25 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $550.00 |
| E0397047 | 2016-05-02 | 2016-02-01–2016-07-31 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $179.70 |
| 855578 | 2016-05-05 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $5,940.00 |
| E0401334 | 2016-05-11 | 2016-04-29–2016-04-29 | JANITORIAL AND MAINT SERV | GOODWILL INDUSTRIES OF SOUTH TEXAS INC | $45.00 |
| 856882 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392749 | 2016-04-15 | 2016-01-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 850884 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,320.20 |
| 851308 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE MARK INC | $1,650.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $425.10 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $660.29 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $3.36 |
| E0392754 | 2016-04-19 | 2016-03-02–2016-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.33 |
| E0397048 | 2016-04-29 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $727.33 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,210.30 |
| 855292 | 2016-04-29 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,935.88 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,394.30 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$53.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.84 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $300.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $173.40 |
| E0397045 | 2016-04-28 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.80 |
Travel, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392751 | 2016-04-15 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $657.50 |
| E0392753 | 2016-04-19 | 2016-02-04–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.50 |
| E0392754 | 2016-04-19 | 2016-01-31–2016-02-04 | MEALS | IndividualName withheld | $117.47 |
| 〃 | 〃 | 2016-02-09–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.00 |
| 〃 | 〃 | 2016-02-01–2016-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0397052 | 2016-04-29 | 2016-01-05–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.50 |
| E0397143 | 2016-04-29 | 2016-03-12–2016-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $447.20 |
| 〃 | 〃 | 2016-03-12–2016-03-14 | LODGING | 〃 | $272.49 |
| 〃 | 〃 | 2016-02-29–2016-03-01 | MEALS | 〃 | $49.10 |
| 〃 | 〃 | 2016-02-29–2016-03-14 | TAXI/PARKING/TOLLS | 〃 | $154.71 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $785.63 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DROPBOX | $19.98 |
| 854751 | 2016-04-20 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.22 |
| E0397046 | 2016-04-29 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.58 |
| E0397052 | 2016-04-29 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $15.53 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.50 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $607.43 |
| E0401333 | 2016-05-11 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 857591 | 2016-05-16 | 2016-05-11–2016-05-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.22 |