Representative · TX · Republican · bioguide F000460
Blake Farenthold
In office since 2011
Spent this quarter$422,638.022016 HON. BLAKE FARENTHOLD ($343.20) · 2017 HON. BLAKE FARENTHOLD ($183,259.99) · 2018 HON. BLAKE FARENTHOLD ($239,034.83) · Median member: $335,905.50
2018 so far$239,034.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $231,294.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BLAKE FARENTHOLD | 2016 | $343.20 |
| 2017 HON. BLAKE FARENTHOLD | 2017 | $183,259.99 |
| 2018 HON. BLAKE FARENTHOLD | 2018 | $239,034.83 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,294.08 |
| 2 | Contractual services | Itemized | $27,640.00 |
| 3 | Rent, communications and utilities | Itemized | $30,710.73 |
| 4 | Printing and franked mail | Itemized | $100,644.82 |
| 5 | Travel | Itemized | $17,802.40 |
| 6 | Equipment | Itemized | $1,948.23 |
| 7 | Supplies and materials | Itemized | $12,597.76 |
| Member total | $422,638.02 |
Staff, by title42 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 7 | $34,194.43 |
| CASEWORKER | 4 | $22,083.34 |
| PRESS SECRETARY | 2 | $16,708.34 |
| COUNSEL | 2 | $15,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $14,166.66 |
| SCHEDULER | 2 | $13,500.01 |
| DISTRICT OFFICE MANAGER | 2 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,233.33 |
| PART-TIME EMPLOYEE | 3 | $5,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $5,666.67 |
| STAFF ASSISTANT | 1 | $5,444.45 |
| DIGITAL DIRECTOR | 2 | $5,444.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| other titles | 7 | $11,916.66 |
| Payroll total | 42 | $231,294.08 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593330 | 2018-01-25 | 2018-01-12–2018-01-12 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $150.00 |
| 971442 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979292 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0606578 | 2018-03-20 | 2018-02-16–2018-02-16 | EQUIPMENT INSTALLATION | IndividualName withheld | $240.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 965328 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 965329 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0590842 | 2018-01-22 | 2017-12-21–2017-12-21 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $2,200.00 |
| E0593329 | 2018-01-25 | 2017-12-20–2017-12-20 | JANITORIAL AND MAINT SERV | GOODWILL INDUSTRIES OF SOUTH TEXAS INC | $45.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971138 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE MARK INC | $1,700.00 |
| 972072 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,578.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $1,079.76 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $443.24 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $768.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.97 |
| E0606270 | 2018-03-13 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $1,080.32 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,393.19 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$72.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.85 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $117.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $954.49 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,621.19 |
| E0590858 | 2018-01-17 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-LOCKHART POST-REGISTER | $42.00 |
Travel, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595787 | 2018-02-01 | 2018-01-10–2018-01-24 | MEALS | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2018-01-10–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.50 |
| E0602003 | 2018-02-23 | 2018-01-29–2018-01-30 | LODGING | IndividualName withheld | $147.90 |
| 〃 | 〃 | 2018-01-09–2018-01-30 | MEALS | IndividualName withheld | $92.99 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | MEALS | IndividualName withheld | $11.15 |
| 〃 | 〃 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.50 |
| E0605446 | 2018-03-08 | 2018-02-09–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,417.68 |
| 〃 | 〃 | 2018-01-23–2018-02-13 | MEALS | 〃 | $56.95 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | 〃 | $15.25 |
| E0606259 | 2018-03-09 | 2018-02-17–2018-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.00 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| 964815 | 2018-01-14 | 2017-12-20–2017-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $4.87 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $247.20 |
| 980958 | 2018-03-26 | 2017-12-20–2017-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$4.87 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | −$247.20 |
| 981145 | 2018-03-28 | 2018-02-14–2018-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $940.23 |
Supplies and materials, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590849 | 2018-01-18 | 2018-01-03–2019-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0593914 | 2018-01-24 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.27 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $687.63 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | −$184.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | −$107.16 |
| E0602005 | 2018-02-22 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $143.98 |
| E0602003 | 2018-02-23 | 2018-01-10–2018-01-30 | FOOD & BEVERAGE | IndividualName withheld | $124.52 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.84 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |