Representative · TX · Republican · bioguide F000460
Blake Farenthold
In office since 2011
Spent this quarter$342,654.702016 HON. BLAKE FARENTHOLD ($342,654.70) · Median member: $323,677.86
2016 so far$1,180,738.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $234,493.53 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BLAKE FARENTHOLD | 2016 | $342,654.70 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,493.53 |
| 2 | Contractual services | Itemized | $6,947.06 |
| 3 | Rent, communications and utilities | Itemized | $20,406.05 |
| 4 | Printing and franked mail | Itemized | $58,262.30 |
| 5 | Travel | Itemized | $18,593.82 |
| 6 | Equipment | Itemized | $1,008.00 |
| 7 | Supplies and materials | Itemized | $2,943.94 |
| Member total | $342,654.70 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $46,399.99 |
| CHIEF OF STAFF | 1 | $39,318.50 |
| LEGISLATIVE DIRECTOR | 1 | $21,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $19,950.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,625.00 |
| SCHEDULER | 1 | $13,600.00 |
| COUNSEL | 1 | $13,222.22 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $11,000.01 |
| PRESS ASSISTANT | 1 | $10,911.12 |
| STAFF ASSISTANT | 1 | $10,800.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 16 | $234,493.53 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446035 | 2016-10-03 | 2016-10-01–2016-10-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| 882917 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0452234 | 2016-10-20 | 2016-08-01–2016-09-30 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $67.08 |
| 888144 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $9.99 |
| E0461358 | 2016-11-21 | 2016-11-01–2016-11-30 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0461357 | 2016-11-22 | 2016-09-30–2016-09-30 | JANITORIAL AND MAINT SERV | GOODWILL INDUSTRIES OF SOUTH TEXAS INC | $45.00 |
| E0466616 | 2016-12-09 | 2016-12-01–2016-12-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446031 | 2016-10-03 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 882310 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,320.20 |
| 882730 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE MARK INC | $1,650.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $425.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $663.07 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $627.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.97 |
| E0454037 | 2016-10-28 | 2016-07-27–2016-07-27 | TEMPORARY SPACE RENTAL | VICTORIA COLLEGE PAYMENTS CENTER | $225.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $699.10 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,609.97 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$13.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $869.97 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$97.55 |
| E0452235 | 2016-10-19 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $160.66 |
| E0452262 | 2016-10-25 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $55,034.99 |
| E0467209 | 2016-12-13 | 2016-10-08–2016-11-07 | PRINTING & REPRODUCTION | FAXPLUS INC /MARKET DEV | $12.76 |
Travel, line by line65 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452804 | 2016-10-24 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.50 |
| E0454020 | 2016-10-24 | 2016-08-24–2016-09-23 | LODGING | CITIBANK GOV CARD SERVICE | $381.62 |
| 〃 | 〃 | 2016-08-25–2016-09-21 | MEALS | 〃 | $151.98 |
| 〃 | 〃 | 2016-08-29–2016-08-29 | CAR RENTAL | 〃 | $394.36 |
| 〃 | 〃 | 2016-08-26–2016-08-27 | GASOLINE | 〃 | $58.29 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| E0454700 | 2016-10-26 | 2016-08-25–2016-08-26 | LODGING | CITIBANK GOV CARD SERVICE | $303.72 |
| E0454674 | 2016-10-28 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.60 |
| E0461361 | 2016-11-18 | 2016-11-03–2016-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,489.89 |
| 〃 | 〃 | 2016-10-17–2016-10-18 | LODGING | 〃 | $135.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $121.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.08 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DROPBOX | $19.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICESUPPLY.COM | $112.10 |
| E0454037 | 2016-10-28 | 2016-07-27–2016-07-27 | FOOD & BEVERAGE | VICTORIA COLLEGE PAYMENTS CENTER | $301.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.37 |
| 886820 | 2016-11-07 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | B&H PHOTO-VIDEO | $109.99 |
| E0459511 | 2016-11-14 | 2016-11-04–2017-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.50 |
| 891279 | 2016-11-22 | 2016-11-10–2016-11-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.46 |