Representative · TX · Republican · bioguide F000460
Blake Farenthold
In office since 2011
Spent this quarter$279,375.132015 HON. BLAKE FARENTHOLD ($305.00) · 2016 HON. BLAKE FARENTHOLD ($279,070.13) · Median member: $292,350.17
2016 so far$838,083.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $191,875.03 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BLAKE FARENTHOLD | 2015 | $305.00 |
| 2016 HON. BLAKE FARENTHOLD | 2016 | $279,070.13 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,875.03 |
| 2 | Contractual services | Itemized | $8,743.50 |
| 3 | Rent, communications and utilities | Itemized | $26,373.97 |
| 4 | Printing and franked mail | Itemized | $29,338.67 |
| 5 | Travel | Itemized | $18,651.88 |
| 6 | Equipment | Itemized | $1,008.00 |
| 7 | Supplies and materials | Itemized | $3,384.08 |
| Member total | $279,375.13 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $38,499.99 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| CASEWORKER | 2 | $16,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $8,000.01 |
| PRESS ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| COUNSEL-SUBCOMM TRANSP & COMM | 1 | $3,625.00 |
| Payroll total | 16 | $191,875.03 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420031 | 2016-07-11 | 2016-07-01–2016-07-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| 867368 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0424215 | 2016-07-26 | 2016-07-07–2016-07-07 | NON-TECHNOLOGY SERVICE CONTR | UNIQUE EMPLOYMENT SERVICES LTD | $341.00 |
| E0430399 | 2016-08-09 | 2016-08-01–2016-08-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872616 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877854 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0443622 | 2016-09-22 | 2016-09-01–2016-09-30 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866757 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,320.20 |
| 867179 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE MARK INC | $1,650.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $425.09 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $663.15 |
| E0424196 | 2016-07-21 | 2016-06-30–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.86 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $784.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.97 |
| 871320 | 2016-08-03 | 2016-02-10–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $1,200.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,973.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$28.30 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,129.97 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$123.80 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,923.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.33 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$166.30 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $38.00 |
| E0431138 | 2016-08-11 | 2016-05-08–2016-06-07 | PRINTING & REPRODUCTION | FAXPLUS INC /MARKET DEV | $60.01 |
| E0436300 | 2016-08-29 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line61 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0424216 | 2016-07-20 | 2016-06-26–2016-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $27.87 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.50 |
| E0424219 | 2016-07-20 | 2016-06-01–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.50 |
| E0424196 | 2016-07-21 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-05-03–2016-06-20 | MEALS | IndividualName withheld | $91.09 |
| 〃 | 〃 | 2016-06-20–2016-06-30 | MEALS | IndividualName withheld | $162.23 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | MEALS | IndividualName withheld | $5.08 |
| 〃 | 〃 | 2016-06-25–2016-06-29 | CAR RENTAL | IndividualName withheld | $857.89 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419193 | 2016-07-06 | 2016-05-18–2016-05-18 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $782.46 |
| E0419194 | 2016-07-06 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $34.99 |
| E0419195 | 2016-07-06 | 2016-05-25–2016-05-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $68.04 |
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $60.07 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $45.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DROPBOX | $9.99 |
| E0424196 | 2016-07-21 | 2016-05-01–2016-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.73 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.98 |
| E0427646 | 2016-08-01 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $1,211.11 |