2rows
$91.67paid 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$30,312.422017 HON. BLAKE FARENTHOLD ($2,339.57) · 2018 HON. BLAKE FARENTHOLD ($27,972.85) · Median member: $312,059.33
2018 so far$509,194.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll88 entries · $7,677.78 · 7 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BLAKE FARENTHOLD | 2017 | $2,339.57 |
| 2018 HON. BLAKE FARENTHOLD | 2018 | $27,972.85 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,677.78 |
| 2 | Contractual services | Itemized | $328.69 |
| 3 | Rent, communications and utilities | Itemized | $15,636.26 |
| 4 | Printing and franked mail | Itemized | $43.76 |
| 5 | Travel | Itemized | $5,542.63 |
| 6 | Supplies and materials | Itemized | $1,083.30 |
| Member total | $30,312.42 |
Staff, by title8 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,083.33 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $1,733.34 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,250.00 |
| DISTRICT OFFICE MANAGER (OTHER COMPENSATION) | 1 | $888.89 |
| COUNSEL (OTHER COMPENSATION) | 1 | $833.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $388.89 |
| Payroll total | 8 | $7,677.78 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639713 | 2018-07-11 | 2018-07-01–2018-07-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| E0639783 | 2018-07-13 | 2018-07-01–2018-07-31 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
| E0639741 | 2018-07-16 | 2018-06-15–2018-06-15 | SECURITY SERVICE | IndividualName withheld | $60.00 |
| E0649909 | 2018-08-17 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | THE BACK OFFICE | $155.08 |
| E0652428 | 2018-08-30 | 2018-07-02–2018-07-09 | JANITORIAL AND MAINT SERV | HERITAGE MARK INC | $73.61 |
Rent, communications and utilities, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639712 | 2018-07-11 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 1000616 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE MARK INC | $1,700.00 |
| 1001554 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,578.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $763.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $442.66 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $1,016.70 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.97 |
Printing and franked mail, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.76 |
Travel, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637964 | 2018-07-05 | 2018-04-28–2018-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.60 |
| E0639715 | 2018-07-11 | 2018-05-16–2018-05-24 | MEALS | IndividualName withheld | $24.60 |
| 〃 | 〃 | 2018-05-14–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.00 |
| E0639746 | 2018-07-11 | 2018-06-04–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.70 |
| E0639748 | 2018-07-11 | 2018-06-01–2018-06-11 | MEALS | IndividualName withheld | $19.85 |
| 〃 | 〃 | 2018-06-13–2018-06-21 | MEALS | IndividualName withheld | $36.45 |
| 〃 | 〃 | 2018-06-01–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.50 |
| 〃 | 〃 | 2018-06-13–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.50 |
| E0639714 | 2018-07-17 | 2018-05-04–2018-05-08 | MEALS | IndividualName withheld | $32.28 |
| 〃 | 〃 | 2018-05-01–2018-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.50 |
Supplies and materials, line by line2 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641910 | 2018-07-18 | 2018-06-09–2018-06-09 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $1,035.30 |
| E0645922 | 2018-08-08 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | GRADUS GROUP LLC | $48.00 |