2rows
$55.42paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide F000460
Blake Farenthold
In office since 2011
Spent this quarter$263,513.892016 HON. BLAKE FARENTHOLD ($2,007.61) · 2017 HON. BLAKE FARENTHOLD ($261,506.28) · Median member: $289,986.76
2017 so far$518,752.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $198,705.59 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BLAKE FARENTHOLD | 2016 | $2,007.61 |
| 2017 HON. BLAKE FARENTHOLD | 2017 | $261,506.28 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,705.59 |
| 2 | Contractual services | Itemized | $11,597.48 |
| 3 | Rent, communications and utilities | Itemized | $23,332.98 |
| 4 | Printing and franked mail | Itemized | $5,439.55 |
| 5 | Travel | Itemized | $19,139.71 |
| 6 | Equipment | Itemized | $1,008.00 |
| 7 | Supplies and materials | Itemized | $4,290.58 |
| Member total | $263,513.89 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $39,375.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| CASEWORKER | 2 | $17,500.02 |
| COUNSEL | 1 | $14,249.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| OGR LEGISLATIVE ASST | 1 | $12,000.00 |
| SCHEDULER | 2 | $11,200.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PRESS ASSISTANT | 1 | $8,850.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $5,930.56 |
| SHARED EMPLOYEE | 2 | $5,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,100.00 |
| Payroll total | 19 | $198,705.59 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501697 | 2017-04-04 | 2017-02-28–2017-02-28 | JANITORIAL AND MAINT SERV | GOODWILL INDUSTRIES OF SOUTH TEXAS INC | $45.00 |
| E0503220 | 2017-04-06 | 2017-04-01–2017-04-30 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914149 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914150 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $9.99 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919743 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 919744 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0517059 | 2017-05-17 | 2017-05-01–2017-05-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503238 | 2017-04-05 | 2017-02-16–2017-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $129.19 |
| E0504783 | 2017-04-10 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 913778 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE MARK INC | $1,700.00 |
| 914901 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,578.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $678.07 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $432.70 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $1,074.52 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $122.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.94 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,948.35 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$105.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $492.17 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,771.82 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| E0503238 | 2017-04-05 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | IndividualName withheld | $692.80 |
| E0503216 | 2017-04-06 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0503219 | 2017-04-06 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 919068 | 2017-05-11 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
Travel, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501696 | 2017-04-03 | 2017-02-01–2017-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.50 |
| 〃 | 〃 | 2017-02-20–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.50 |
| E0503223 | 2017-04-05 | 2017-01-05–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.00 |
| E0503238 | 2017-04-05 | 2017-02-08–2017-02-08 | LODGING | IndividualName withheld | $91.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MEALS | IndividualName withheld | $100.54 |
| E0503244 | 2017-04-05 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-03-10–2017-03-13 | LODGING | IndividualName withheld | $409.84 |
| 〃 | 〃 | 2017-03-10–2017-03-14 | MEALS | IndividualName withheld | $78.01 |
| 〃 | 〃 | 2017-03-10–2017-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.20 |
| E0502758 | 2017-04-06 | 2017-01-27–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,110.34 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501698 | 2017-04-04 | 2017-03-15–2018-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| E0503230 | 2017-04-06 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $36.03 |
| FRM0067721 | 2017-04-15 | 2017-03-29–2017-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $73.80 |
| 913273 | 2017-04-27 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.05 |
| 918008 | 2017-04-27 | 2017-04-10–2017-04-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$29.97 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | 〃 | $96.57 |
| 〃 | 〃 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$0.07 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.24 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |