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 2017

9 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$329,250.422016 HON. BLAKE FARENTHOLD ($72,004.03) · 2017 HON. BLAKE FARENTHOLD ($257,246.39) · Median member: $297,702.03

2017 so far$257,246.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $203,220.42 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. BLAKE FARENTHOLD	2016	$72,004.03
2017 HON. BLAKE FARENTHOLD	2017	$257,246.39

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$203,220.42
2	Contractual services	Itemized	$13,586.36
3	Rent, communications and utilities	Itemized	$29,676.00
4	Printing and franked mail	Itemized	$6,583.80
5	Travel	Itemized	$16,373.71
6	Equipment	Itemized	$12,102.49
7	Supplies and materials	Itemized	$47,707.64
	Member total		$329,250.42

Staff, by title35 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
FIELD REPRESENTATIVE	6	$39,375.00
CHIEF OF STAFF	2	$36,181.51
LEGISLATIVE DIRECTOR	2	$18,249.99
CASEWORKER	4	$17,500.02
COUNSEL	2	$13,749.99
COMMUNICATIONS DIRECTOR	2	$13,333.34
SCHEDULER	2	$12,000.00
STAFF ASSISTANT	2	$9,000.00
LEGISLATIVE CORR/STAFF ASST.	2	$8,750.01
PRESS ASSISTANT	2	$8,750.01
OGR LEGISLATIVE ASST	1	$8,000.00
PART-TIME EMPLOYEE	2	$6,249.99
SHARED EMPLOYEE	2	$5,000.01
ORG LEGISLATIVE ASST	1	$2,533.33
PART-TIME EMPLOYEE..	1	$2,311.11
other titles	2	$2,236.11
Payroll total	35	$203,220.42

Contractual services, line by line17 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477067	2017-01-11	2017-01-01–2017-01-31	SECURITY SERVICE	THE SAFEGUARD SYSTEM INC	$20.00
897896	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
897897	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0485825	2017-02-08	2017-01-23–2017-01-23	TRAINING	IndividualName withheld	$30.00
E0485828	2017-02-09	2017-02-01–2017-02-28	SECURITY SERVICE	THE SAFEGUARD SYSTEM INC	$20.00
903176	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
903177	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
907050	2017-02-28	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
908562	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
908563	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line35 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897524	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	HERITAGE MARK INC	$1,700.00
901662	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,578.00
E0481339	2017-01-26	2017-01-01–2017-01-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$35.00
E0483510	2017-02-01	2017-01-07–2017-01-07	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.11
902802	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	HERITAGE MARK INC	$1,700.00
903933	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,578.00
904174	2017-02-17	2017-01-03–2017-01-28	UTILITIES	CITI PCARD-SUDDENLINK-NAT'L SITE	$432.70
〃	〃	〃	UTILITIES	CITI PCARD-TWC TIME WARNER CABLE	$1,075.32
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.25

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Printing and franked mail, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$148.10
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,104.43
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$9.00
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$380.97
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$30.30
E0485829	2017-02-08	2017-01-17–2017-01-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
902657	2017-02-16	2017-01-19–2017-01-19	PRINTING & REPRODUCTION	PUBLIC PRINTER	$1,309.24
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
912200	2017-03-21	2017-01-29–2017-02-28	ADVERTISEMENTS	CITI PCARD-JOURNALISMJOBSCOM LLC	$250.00
FLG0065440	2017-01-31	2016-12-01–2016-12-31	FRANKED MAIL	IndividualName withheld	−$62.80

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Travel, line by line40 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0479742	2017-01-17	2017-01-02–2017-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$541.20
E0482786	2017-01-26	2017-01-18–2017-01-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$541.20
E0483490	2017-01-30	2016-12-09–2017-01-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,199.30
E0490442	2017-02-21	2017-01-30–2017-02-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$415.20
E0490445	2017-02-21	2017-01-30–2017-02-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$961.39
〃	〃	2017-01-06–2017-01-07	LODGING	〃	$540.00
〃	〃	2017-01-07–2017-01-25	MEALS	〃	$165.57
〃	〃	2017-01-06–2017-01-08	CAR RENTAL	〃	$234.13
〃	〃	2017-01-08–2017-01-08	GASOLINE	〃	$28.63
〃	〃	2017-01-08–2017-01-20	TAXI/PARKING/TOLLS	〃	$25.69

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Equipment, line by line9 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$336.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$336.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$336.00
907635	2017-03-09	2017-01-12–2017-01-12	OFFICE EQUIP PURCH LESS THAN $25 000	CONNECTION	$761.59
〃	〃	〃	COMPUTER HARDW PURCH LESS THAN $25 000	〃	$2,300.47
〃	〃	〃	COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2	〃	$1,795.20
912408	2017-03-24	2017-01-24–2017-01-24	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,649.26
912753	2017-03-31	2017-01-10–2017-01-10	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$2,319.01
〃	〃	〃	WARRANTIES	〃	$268.96

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Supplies and materials, line by line66 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
900788	2017-01-25	2017-01-09–2017-01-09	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$8.46
〃	〃	2017-01-11–2017-01-11	FOOD & BEVERAGE	〃	$13.83
E0481338	2017-01-26	2017-01-01–2017-12-31	WATER	HAGUE QUALITY WATER OF MD INC	$756.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$240.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$436.08
E0488424	2017-02-16	2017-01-11–2019-01-10	PUBLICATIONS/REFERENCE MAT'L	THE COASTAL BEND HERALD INC	$50.00
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$630.70
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$147.14
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$144.11
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DROPBOX	$9.99

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