3rows
$371.92paid 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$251,837.752016 HON. BLAKE FARENTHOLD ($55.91) · 2017 HON. BLAKE FARENTHOLD ($9,595.04) · 2018 HON. BLAKE FARENTHOLD ($242,186.80) · Median member: $302,276.68
2018 so far$481,221.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $181,224.95 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BLAKE FARENTHOLD | 2016 | $55.91 |
| 2017 HON. BLAKE FARENTHOLD | 2017 | $9,595.04 |
| 2018 HON. BLAKE FARENTHOLD | 2018 | $242,186.80 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,224.95 |
| 2 | Contractual services | Itemized | $14,901.57 |
| 3 | Rent, communications and utilities | Itemized | $24,319.66 |
| 4 | Printing and franked mail | Itemized | $2,439.41 |
| 5 | Travel | Itemized | $15,425.90 |
| 6 | Equipment | Itemized | $11,593.57 |
| 7 | Supplies and materials | Itemized | $1,932.69 |
| Member total | $251,837.75 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $34,500.00 |
| CASEWORKER | 2 | $20,749.98 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COUNSEL | 1 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,750.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| PRESS SECRETARY | 1 | $2,166.67 |
| SHARED EMPLOYEE | 1 | $500.00 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | −$294.45 |
| Payroll total | 16 | $181,224.95 |
Contractual services, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982771 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0619416 | 2018-04-25 | 2018-04-06–2018-04-06 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| E0619433 | 2018-04-25 | 2018-04-04–2018-04-04 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $150.00 |
| E0619522 | 2018-04-25 | 2018-01-05–2018-01-05 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $2,200.00 |
| E0621033 | 2018-05-02 | 2018-05-01–2018-05-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| E0621034 | 2018-05-02 | 2018-05-01–2018-05-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0623121 | 2018-05-11 | 2018-02-01–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | EPIQ EDISCOVERY SOLUTIONS INC | $3,963.46 |
| 988797 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0626380 | 2018-05-18 | 2018-03-01–2018-03-31 | NON-TECHNOLOGY SERVICE CONTR | EPIQ EDISCOVERY SOLUTIONS INC | $1,751.36 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982466 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE MARK INC | $1,700.00 |
| 983403 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,578.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $775.38 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $443.24 |
| E0616986 | 2018-04-18 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.97 |
| E0619426 | 2018-04-25 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,478.05 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $709.16 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.70 |
| E0618177 | 2018-04-19 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0621051 | 2018-04-30 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| E0621047 | 2018-05-02 | 2017-10-08–2017-11-07 | PRINTING & REPRODUCTION | IndividualName withheld | $18.50 |
Travel, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615624 | 2018-04-16 | 2018-02-01–2018-02-28 | MEALS | IndividualName withheld | $314.20 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.75 |
| E0616295 | 2018-04-18 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $869.50 |
| E0616911 | 2018-04-18 | 2018-03-28–2018-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $378.00 |
| 〃 | 〃 | 2018-01-26–2018-03-22 | MEALS | 〃 | $33.56 |
| E0619413 | 2018-04-25 | 2018-01-07–2018-03-19 | MEALS | HON BLAKE FARENTHOLD | $250.79 |
| 〃 | 〃 | 2018-01-12–2018-01-13 | TAXI/PARKING/TOLLS | 〃 | $65.22 |
| E0619414 | 2018-04-25 | 2018-02-28–2018-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,936.00 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | COMMERCIAL TRANSPORTATION | 〃 | −$665.00 |
| 〃 | 〃 | 2018-03-01–2018-03-25 | MEALS | 〃 | $80.40 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| 987926 | 2018-05-10 | 2018-03-01–2018-03-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CONNECTION | $1,796.30 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| 981857 | 2018-04-06 | 2018-02-11–2018-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,498.58 |
| 986444 | 2018-04-20 | 2018-02-11–2018-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,154.99 |
| 986445 | 2018-04-20 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $952.85 |
| 986853 | 2018-04-25 | 2018-02-07–2018-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,182.85 |
Supplies and materials, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981546 | 2018-04-03 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $23.25 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.41 |
| 988204 | 2018-05-16 | 2018-04-09–2018-04-09 | WATER | OFFICE DEPOT INC | $33.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $26.54 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $247.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $383.03 |
| E0626125 | 2018-05-21 | 2018-04-09–2018-04-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $29.98 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.37 |