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 Jul – Sep 2017

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

Year

2019 2018 2017 2016

Spent this quarter$265,584.662014 HON. BLAKE FARENTHOLD (−$6.96) · 2016 HON. BLAKE FARENTHOLD ($3,715.57) · 2017 HON. BLAKE FARENTHOLD ($261,876.05) · Median member: $294,398.14

2017 so far$780,628.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $191,777.82 · 14 titles

Adds up?Adds up Pass18 checks

1rows

$29.12paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2014 HON. BLAKE FARENTHOLD	2014	−$6.96
2016 HON. BLAKE FARENTHOLD	2016	$3,715.57
2017 HON. BLAKE FARENTHOLD	2017	$261,876.05

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$191,777.82
2	Contractual services	Itemized	$13,713.90
3	Rent, communications and utilities	Itemized	$27,476.95
4	Printing and franked mail	Itemized	$10,628.48
5	Travel	Itemized	$18,658.44
6	Equipment	Itemized	$1,008.00
7	Supplies and materials	Itemized	$2,321.07
	Member total		$265,584.66

Staff, by title18 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
FIELD REPRESENTATIVE	3	$38,541.67
CHIEF OF STAFF	1	$35,000.01
LEGISLATIVE DIRECTOR	1	$18,249.99
CASEWORKER	2	$17,500.02
PRESS SECRETARY	1	$12,500.01
OGR LEGISLATIVE ASST	1	$12,000.00
LEGISLATIVE CORRESPONDENT	1	$10,555.56
COUNSEL	1	$10,311.10
PRESS ASSISTANT	1	$9,050.01
STAFF ASSISTANT	1	$9,000.00
SCHEDULER	2	$8,152.78
SHARED EMPLOYEE	1	$5,000.01
PART-TIME EMPLOYEE	1	$4,166.66
SCHEDULER (OTHER COMPENSATION)	1	$1,750.00
Payroll total	18	$191,777.82

Contractual services, line by line16 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531942	2017-07-13	2017-06-13–2017-06-13	JANITORIAL AND MAINT SERV	IndividualName withheld	$60.00
931106	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
931107	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
934816	2017-07-19	2017-05-29–2017-06-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-DROPBOX	$19.98
E0533800	2017-07-19	2017-07-01–2017-07-31	SECURITY SERVICE	THE SAFEGUARD SYSTEM INC	$20.00
935201	2017-07-28	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
936751	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
936752	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
940378	2017-08-18	2017-06-29–2017-07-28	SECURITY SERVICE	IndividualName withheld	$214.67
940934	2017-08-30	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line33 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530483	2017-07-10	2017-06-13–2017-06-13	TELECOMSRV/EQ/TOLL CHARGE	FRONT PORCH STRATEGIES	$3,360.00
E0531941	2017-07-13	2017-07-01–2017-07-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$35.00
930741	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	HERITAGE MARK INC	$1,700.00
931835	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,578.00
934816	2017-07-19	2017-05-29–2017-06-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-AT&T BILL PAYMENT	$808.29
〃	〃	〃	UTILITIES	CITI PCARD-SUDDENLINK-NAT'L SITE	$433.03
〃	〃	〃	UTILITIES	CITI PCARD-TWC TIME WARNER CABLE	$1,075.47
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$130.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$764.45

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Printing and franked mail, line by line10 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,537.01
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$21.05
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,566.06
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,458.17
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$146.15
E0529551	2017-07-05	2017-06-05–2017-06-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0530469	2017-07-07	2017-05-08–2017-06-07	PRINTING & REPRODUCTION	IndividualName withheld	$81.90
E0533831	2017-07-19	2017-06-27–2017-06-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0541825	2017-08-09	2017-07-14–2017-07-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$229.70
946143	2017-09-20	2017-07-29–2017-08-28	PRINTING & REPRODUCTION	IndividualName withheld	$3,822.94

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all 10 rows as JSON
House detail CSV (rows 30,272 – 30,389)

Travel, line by line54 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529587	2017-07-05	2017-04-12–2017-04-29	MEALS	IndividualName withheld	$122.20
〃	〃	2017-05-01–2017-05-26	MEALS	IndividualName withheld	$239.84
〃	〃	2017-05-31–2017-06-01	MEALS	IndividualName withheld	$53.46
〃	〃	2017-04-12–2017-04-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$433.50
〃	〃	2017-05-01–2017-05-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$630.00
〃	〃	2017-05-23–2017-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$577.26
〃	〃	2017-06-01–2017-06-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$51.00
E0533793	2017-07-20	2017-06-22–2017-06-28	TAXI/PARKING/TOLLS	IndividualName withheld	$15.60
E0537118	2017-07-20	2017-05-16–2017-06-16	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,750.80
〃	〃	2017-05-04–2017-05-16	MEALS	〃	$7.19

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all 54 rows as JSON
House detail CSV (rows 30,297 – 30,350)

Equipment, line by line3 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$336.00
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$336.00
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$336.00

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all 3 rows as JSON
House detail CSV (rows 30,428 – 30,430)

Supplies and materials, line by line21 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529578	2017-07-05	2017-05-26–2017-05-26	HABITATION EXPENSE	IndividualName withheld	$93.31
E0529587	2017-07-05	2017-05-28–2017-05-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$18.85
934816	2017-07-19	2017-05-29–2017-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$17.99
E0533668	2017-07-19	2017-04-19–2017-04-19	OFFICE SUPPLIES (OUTSIDE)	CONNECTION	$46.95
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$54.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$232.80
E0541823	2017-08-16	2017-06-27–2017-06-27	FOOD & BEVERAGE	OFFICE DEPOT INC	$27.06
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$16.32
E0541824	2017-08-16	2017-06-15–2017-06-15	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$224.90
940378	2017-08-18	2017-06-29–2017-07-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DROPBOX	$97.67

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