1rows
$5.10paid 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$324,683.542016 HON. BLAKE FARENTHOLD ($878.96) · 2017 HON. BLAKE FARENTHOLD ($323,804.58) · Median member: $341,527.33
2017 so far$1,104,433.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,396.87 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BLAKE FARENTHOLD | 2016 | $878.96 |
| 2017 HON. BLAKE FARENTHOLD | 2017 | $323,804.58 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,396.87 |
| 2 | Contractual services | Itemized | $15,095.00 |
| 3 | Rent, communications and utilities | Itemized | $25,898.71 |
| 4 | Printing and franked mail | Itemized | $4,057.99 |
| 5 | Travel | Itemized | $18,230.71 |
| 6 | Equipment | Itemized | $1,008.00 |
| 7 | Supplies and materials | Itemized | $3,996.26 |
| Member total | $324,683.54 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,666.66 |
| CHIEF OF STAFF | 1 | $39,735.17 |
| LEGISLATIVE DIRECTOR | 1 | $25,549.99 |
| CASEWORKER | 2 | $24,500.02 |
| COUNSEL | 1 | $17,866.66 |
| PRESS SECRETARY | 1 | $17,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,800.00 |
| SCHEDULER | 1 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,400.00 |
| DIGITAL DIRECTOR | 1 | $9,653.34 |
| DISTRICT OFFICE MANAGER | 1 | $9,600.00 |
| PART-TIME EMPLOYEE | 2 | $7,288.90 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| FINANCE DIR/LEGISLATIVE AIDE | 1 | $4,291.67 |
| OGR LEGISLATIVE ASST | 1 | $4,000.00 |
| other titles | 4 | $8,544.45 |
| Payroll total | 23 | $256,396.87 |
Contractual services, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0555151 | 2017-10-05 | 2017-08-15–2017-08-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,270.00 |
| 947318 | 2017-10-13 | 2017-08-15–2017-08-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,270.00 |
| 947861 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 947862 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0563382 | 2017-10-26 | 2017-10-01–2017-10-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0563375 | 2017-11-01 | 2017-08-28–2017-08-28 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $4,000.00 |
| E0569151 | 2017-11-08 | 2017-06-01–2017-06-30 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| 956161 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956162 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947495 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE MARK INC | $1,700.00 |
| 948569 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,578.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $798.43 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $436.59 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $980.23 |
| E0563380 | 2017-10-25 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $774.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.97 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,475.73 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,022.93 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $884.15 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$61.40 |
| E0559426 | 2017-10-12 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0563377 | 2017-10-18 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0563378 | 2017-10-18 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0566455 | 2017-11-01 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0566457 | 2017-11-09 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | IndividualName withheld | $15.14 |
Travel, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559424 | 2017-10-17 | 2017-08-01–2017-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.50 |
| E0565500 | 2017-11-01 | 2017-08-27–2017-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,139.18 |
| 〃 | 〃 | 2017-07-30–2017-08-02 | LODGING | 〃 | $318.00 |
| 〃 | 〃 | 2017-07-30–2017-08-22 | MEALS | 〃 | $341.62 |
| 〃 | 〃 | 2017-08-01–2017-08-04 | CAR RENTAL | 〃 | $206.95 |
| 〃 | 〃 | 2017-07-30–2017-08-04 | TAXI/PARKING/TOLLS | 〃 | $40.23 |
| E0567207 | 2017-11-02 | 2017-09-22–2017-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $739.40 |
| 〃 | 〃 | 2017-09-20–2017-09-21 | LODGING | 〃 | $478.00 |
| 〃 | 〃 | 2017-09-05–2017-09-22 | MEALS | 〃 | $226.90 |
| 〃 | 〃 | 2017-09-21–2017-09-25 | CAR RENTAL | 〃 | $171.98 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $91.34 |
| E0563379 | 2017-10-25 | 2017-09-12–2017-09-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $69.96 |
| 951564 | 2017-10-26 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.88 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.48 |
| E0566454 | 2017-11-07 | 2017-08-18–2017-08-18 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $152.44 |
| E0566460 | 2017-11-07 | 2017-10-22–2017-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.65 |
| E0566456 | 2017-11-08 | 2017-08-15–2017-08-21 | FOOD & BEVERAGE | IndividualName withheld | $21.64 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $64.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $169.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEEVILLE PUBLISHING CO | $35.00 |